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901 Valencia TO · Status: In Progress
Contract Value
$184,291.30
Budgeted Cost
$104,233.00
Actual Cost
$136,805.87
$0.00 pending verification · of $104,233.00 budgeted
Realized Profit
$47,485.43
expected $84,485.50 · variance ($37,000.07)
All tracked projects (4)
Budgeted cost
$129,135.81
Actual cost
$179,505.09
Cost variance
($50,369.28)
Over budget
1 of 4
| Project | Status | % Complete | Contract Value | Budgeted Cost | Actual Cost | Cost Variance |
|---|---|---|---|---|---|---|
| In Progress | 60.0% | $184,291.30 | $104,233.00 | $136,805.87 | ($32,572.87) | |
| Punch List | 95.0% | $39,496.72 | $24,902.81 | $20,028.23 | $4,874.58 | |
| Opportunity | — | $0.00 | $0.00 | $913.05 | ($913.05) | |
| Opportunity | — | $0.00 | $0.00 | $21,757.94 | ($21,757.94) |
Budget-overrun & variance flags(at-risk = actual ≥ 104233% of scope budget)
Projected cost ($136,805.87) exceeds the estimated cost ($104,233.00) — profit target will not be met. Variance ($37,000.07) vs expected profit.
- Over budgetProject-wide / scope mapping pending
Cost by category
Billing progress
Exceptions (0)
No open exceptions.