Project Dashboard

Total Budget

$1,250,000

Spent $875,000 (70%)

Project Progress

65%

Completion 45 days remaining

Materials Cost

$520,000

Budget $600,000 (87%)

Labor Cost

$355,000

Budget $450,000 (79%)

Cost Breakdown

Budget vs Actual

Recent Expenses

Date Category Vendor Amount Status
2023-06-15 Concrete ABC Suppliers $12,500 Paid
2023-06-14 Steel MetalWorks Inc $18,750 Pending
2023-06-12 Labor BuildRight Crew $32,000 Paid
2023-06-10 Electrical PowerUp Electric $8,450 Overdue
2023-06-08 Plumbing PipeMasters LLC $6,800 Paid

Project Timeline

June 1, 2023

Site Preparation Completed

All site clearing and preparation work finished on schedule

June 10, 2023

Foundation Work Completed

Concrete pouring and foundation work finished

June 15, 2023 - Current

Framing in Progress

Structural framing 65% complete

July 5, 2023 - Upcoming

Plumbing & Electrical

Scheduled to begin after framing completion

Cost Categories

Materials

$520,000 / $600,000

Labor

$355,000 / $450,000

Equipment

$78,500 / $100,000

Permits

$15,000 / $20,000

Insurance

$12,500 / $15,000

Other

$8,000 / $10,000

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