Track every dollar across labour, materials, subcontractors, and equipment — per job, per phase. Budget vs actual variance auto-calculates. Know your real margin before you invoice.
| Phase / Trade | Cost Type | Budget ($) | Committed ($) | Actual ($) | Remaining ($) | Margin % | Status |
|---|---|---|---|---|---|---|---|
| PHASE 1 — FOUNDATION | |||||||
| Excavation | Sub | 18,500 | 18,500 | 17,840 | 660 | 3.6% | ✓ Under |
| Concrete / Formwork | Sub + Mat | 32,000 | 34,200 | 34,200 | -2,200 | -6.9% | ⚠ Over |
| Rebar / Steel | Material | 8,400 | 8,400 | 7,950 | 450 | 5.4% | ✓ Under |
| Phase 1 Total | — | 58,900 | 61,100 | 59,990 | -1,090 | -1.9% | |
| PHASE 2 — FRAMING | |||||||
| Lumber & Framing Materials | Material | 24,600 | 26,100 | 25,840 | -1,240 | -5.0% | ⚠ Over |
| Framing Labour | Labour | 18,000 | 18,000 | 16,200 | 1,800 | 10.0% | ✓ Under |
| Roofing | Sub | 14,500 | 14,500 | 0 | In Progress | — | Active |
| PROJECT TOTAL | $284,000 | $289,400 | $187,240 | Est. -$5,400 | -1.9% | In Progress | |