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Financials
Birkenhead Extension · BC JOB-0258 · 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
$290,000
Sum of Budget Job Planning Lines
Contract value
$345,000
Sum of Billable Job Planning Lines
Adjusted contract
$345,000
no approved COs
Gross margin
$55,000
15.9%
Spend progress
$0 / $290,000
0.0% of BC budget cost consumed (Job Task usage)
Change orders
- Approved (in BC)
- $0
- Pending
- $2,400
- Invoiced
- $0
- Outstanding to invoice
- $345,000
Per Job Task — budget vs. usage (from BC)
| Task # | Description | Budget | Contract | Usage | Variance | |
|---|---|---|---|---|---|---|
| 1000 | Demolition of existing rear wall | $8,000 | $10,000 | $0 | -100.0% | |
| 1100 | Slab pour for extension | $28,000 | $33,000 | $0 | -100.0% | |
| 1200 | Frame extension | $52,000 | $62,000 | $0 | -100.0% | |
| 1300 | Roof tie-in to existing | $24,000 | $29,000 | $0 | -100.0% | |
| 1400 | Fitout & paint | $154,000 | $184,000 | $0 | -100.0% | |
| 1500 | Commissioning & sign-off | $24,000 | $27,000 | $0 | -100.0% | |
| 9999 | Total | $290,000 | $345,000 | $0 |