Production Jobs / RS-1027
1904 Sawmill Pkwy, Powell, OH 43065(614) 555-0166gliu@proton.me
Revised contract
$14,632
Original $14,200 + approved changes $432
- Sold Job
- Pre-Production
- Materials
- Crew & Schedule
- Installation
- Completion
- 7Financial Close
Next: Review warranty and closeout
Owner: Carlos Rivera · Due: Oct 3, 2026 · Blocker: None
Closed
Revised Contract
$14,632
Original $14,200 · approved changes only
Actual Incurred Cost
$10,050
Estimated $9,900
Forecast Gross Profit
$4,582
Est. $4,300
Forecast Final Margin
31.3%
▲ 1.0 pts vs. 30.3% est.
Estimated Budget
$9,900
Committed Cost
$10,220
Issued POs and crew agreements only
Remaining Forecast Cost
$0
Forecast Final Cost
$10,050
Estimated vs Actual by Category
Variance Detail
| Category | Est. | Actual | Var. |
|---|---|---|---|
| Materials | $5,600 | $5,480 | -$120 |
| Labor | $3,700 | $3,650 | -$50 |
| Subcontractors | $0 | — | pending |
| Dumpsters / Equipment | $600 | $600 | $0 |
| Change-Related Costs | $0 | $320 | +$320 |
Field Labor Capture
Posted to actualsRivera Crew A · piece rate × 19.5 measured squares
Posting moves $1,326 into Labor actuals and locks the crew commitment — forecast margin updates instantly.
Committed vs. Invoiced
Committed = POs issued & subcontracts signed · Invoiced = bills receivedMaterialsInvoiced $5,480 of committed $5,600 · $120 open
LaborInvoiced $3,650 of committed $3,700 · $50 open
SubcontractorsInvoiced — of committed $0
Dumpsters / EquipmentInvoiced $600 of committed $600
Change-Related CostsInvoiced $320 of committed $320
Invoiced Committed
Total exposure: $10,220 committed · $10,050 invoiced to date