| Cost line | Estimate | Actual to date |
|---|---|---|
| Labour hours | 307 h | 178 h |
| Labour | $16,716.00 | $9,695.00 |
| Materials | $3,910.00 | $2,580.00 |
| Overhead at $26.25/h | $8,058.75 | $4,672.50 |
| Total cost | $28,684.75 | $16,947.50 |
| Quoted price | $35,900.00 | $35,900.00 |
| Margin | $7,215.25 20.1% | $18,952.50 52.8% |
| Date | Operator | Hours | Labour cost |
|---|---|---|---|
| 05/11/2026 | Luke Brennan 05/11/2026 | 6 h | $336.00 |
| 05/11/2026 | Jess Taylor 05/11/2026 | 7 h | $406.00 |
| 04/11/2026 | Marco Rossi 04/11/2026 | 4 h | $260.00 |
| 04/11/2026 | Dave Kowalski 04/11/2026 | 5 h | $300.00 |
| 04/11/2026 | Ben Okafor 04/11/2026 | 7 h | $392.00 |
| 03/11/2026 | Tom Fraser 03/11/2026 | 4 h | $136.00 |
| 03/11/2026 | Luke Brennan 03/11/2026 | 4 h | $224.00 |
| 03/11/2026 | Jess Taylor 03/11/2026 | 7 h | $406.00 |
| 02/11/2026 | Dave Kowalski 02/11/2026 | 4 h | $240.00 |
| 02/11/2026 | Ben Okafor 02/11/2026 | 7 h | $392.00 |
| 30/10/2026 | Tom Fraser 30/10/2026 | 4 h | $136.00 |
| 30/10/2026 | Luke Brennan 30/10/2026 | 3 h | $168.00 |
| 29/10/2026 | Tom Fraser 29/10/2026 | 3 h | $102.00 |
| 29/10/2026 | Luke Brennan 29/10/2026 | 3 h | $168.00 |
| 29/10/2026 | Ben Okafor 29/10/2026 | 7 h | $392.00 |
| 28/10/2026 | Tom Fraser 28/10/2026 | 3 h | $102.00 |
| 28/10/2026 | Marco Rossi 28/10/2026 | 4 h | $260.00 |
| 28/10/2026 | Luke Brennan 28/10/2026 | 3 h | $168.00 |
| 28/10/2026 | Ben Okafor 28/10/2026 | 7 h | $392.00 |
| 27/10/2026 | Tom Fraser 27/10/2026 | 4 h | $136.00 |
| 27/10/2026 | Luke Brennan 27/10/2026 | 3 h | $168.00 |
| 27/10/2026 | Dave Kowalski 27/10/2026 | 6 h | $360.00 |
| 27/10/2026 | Ben Okafor 27/10/2026 | 7 h | $392.00 |
| 26/10/2026 | Tom Fraser 26/10/2026 | 4 h | $136.00 |
| 26/10/2026 | Luke Brennan 26/10/2026 | 4 h | $224.00 |
| 26/10/2026 | Jess Taylor 26/10/2026 | 7 h | $406.00 |
| 26/10/2026 | Dave Kowalski 26/10/2026 | 8 h | $480.00 |
| 26/10/2026 | Ben Okafor 26/10/2026 | 7 h | $392.00 |
| 23/10/2026 | Tom Fraser 23/10/2026 | 4 h | $136.00 |
| 23/10/2026 | Marco Rossi 23/10/2026 | 5 h | $325.00 |
| 23/10/2026 | Luke Brennan 23/10/2026 | 3 h | $168.00 |
| 23/10/2026 | Jess Taylor 23/10/2026 | 8 h | $464.00 |
| 23/10/2026 | Dave Kowalski 23/10/2026 | 8 h | $480.00 |
| 23/10/2026 | Ben Okafor 23/10/2026 | 8 h | $448.00 |
| Item | Qty | Amount | Source |
|---|---|---|---|
| Flat bar 50×6 23/10/2026 40 m at $8.50 Xero WSS-48246 | 40 m at $8.50 | $340.00 | Xero WSS-48246 |
| SHS 75×75×4 23/10/2026 80 m at $28.00 Xero WSS-48246 | 80 m at $28.00 | $2,240.00 | Xero WSS-48246 |
| Labour | Hours | Rate | Cost |
|---|---|---|---|
| Fabricate canopy frames | 86 h | $56.00/h | $4,816.00 |
| Weld-out | 54 h | $60.00/h | $3,240.00 |
| Weld-out | 50 h | $58.00/h | $2,900.00 |
| Fabricate canopy frames | 50 h | $56.00/h | $2,800.00 |
| Set-out & supervision | 22 h | $65.00/h | $1,430.00 |
| Prep & grind | 45 h | $34.00/h | $1,530.00 |
| Material | Qty | Cost |
|---|---|---|
| SHS 75×75×4 | 80 m at $28.00 | $2,240.00 |
| Flat bar 50×6 | 40 m at $8.50 | $340.00 |
| Hot-dip galvanising (outsourced) | 700 kg at $1.90 | $1,330.00 |