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Financials
Kingsland Villa Renovation · BC JOB-0231 · Cost of Sales
All BC-owned rolls (Job total budget, Job Task usage, contract totals) come from BcJobView + BcJobTaskView. Bode-Postgres contributes only the change-order delta.
BC budget cost
$685,000
Sum of Budget Job Planning Lines
Contract value
$825,000
Sum of Billable Job Planning Lines
Adjusted contract
$822,850
-$2,150 approved COs
Gross margin
$137,850
16.8%
Spend progress
$188,300 / $685,000
27.5% of BC budget cost consumed (Job Task usage)
Change orders
- Approved (in BC)
- -$2,150
- Pending
- $16,250
- Invoiced
- $113,800
- Outstanding to invoice
- $709,050
Per Job Task — budget vs. usage (from BC)
| Task # | Description | Budget | Contract | Usage | Variance | |
|---|---|---|---|---|---|---|
| 1000 | Site setup & enabling | $18,000 | $22,000 | $17,400 | -3.3% | |
| 1100 | Foundation pour & cure | $76,000 | $92,000 | $78,400 | +3.2% | |
| 1200 | Frame walls & roof trusses | $142,000 | $174,000 | $92,500 | -34.9% | |
| 1300 | Roof underlay & cladding | $36,500 | $44,000 | $0 | -100.0% | |
| 1400 | Exterior cladding & windows | $88,000 | $105,000 | $0 | -100.0% | |
| 1500 | Plumbing rough-in | $22,000 | $28,000 | $0 | -100.0% | |
| 1600 | Electrical rough-in | $24,000 | $30,000 | $0 | -100.0% | |
| 1700 | Insulation | $12,500 | $16,000 | $0 | -100.0% | |
| 1800 | GIB stop & finish | $38,000 | $47,000 | $0 | -100.0% | |
| 1900 | Interior paint | $21,000 | $26,000 | $0 | -100.0% | |
| 2000 | Fixtures, fittings & flooring | $142,000 | $175,000 | $0 | -100.0% | |
| 2100 | Final inspection & handover | $5,000 | $7,000 | $0 | -100.0% | |
| 9999 | Total | $685,000 | $825,000 | $188,300 |