4 × dewatering pumpset control panels (Flygt 2670)
Job moneyex GST · labour at internal rates · committed = ordered, not yet received
Revenue
Quoted contract$44,806.32
Approved variations$0.00
Revised contract$44,806.32
Claims & cash
Claimed to date$25,539.60
Invoiced$25,539.60
Paid$11,537.62
Remaining to claim$19,266.72
Cost — budget vs actual
Labour 56 of 122 h$4,069 / $9,300
Materials received$21,978
Open purchase commitments$0
Materials budget$21,978
Other allowance (subcontract, freight, hire)$1,850
Forecast cost at completion$33,128
Expected margin
26.1%
$11,678
Quoted at 26.1%
Cost to date $26,047 · 46% of labour hours used
Due 27 Nov 2026
Stages
Stage values $44,806 = contract| # | Stage | Contract value | Due | Status | Responsible | |
|---|---|---|---|---|---|---|
| 1 | Design & drawings | $4,480.63 | 29 Sep 2026 | Complete | Sam Whitaker | |
| 2 | Equipment procurement | $15,682.21 | 14 Oct 2026 | Not started | Sam Whitaker | |
| 3 | Assembly & wiring | $13,441.90 | 28 Oct 2026 | In progress | Sam Whitaker | |
| 4 | FAT & testing | $6,720.95 | 12 Nov 2026 | Not started | Sam Whitaker | |
| 5 | Delivery & commissioning | $4,480.63 | 27 Nov 2026 | Not started | Sam Whitaker | |
Tasks
Open the schedule →| Task | Where | Stage | Person | Start | Finish | Est h | Booked h | % | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Drawings & IFC approval | Office | Design & drawings | Amy Tran | 21 Sep 2026 | 28 Sep 2026 | 11 | 10.75 | 100 | Complete | |
| Enclosure prep & mounting | Workshop | Assembly & wiring | Josh Bell | 30 Sep 2026 | 07 Oct 2026 | 14 | 14 | 100 | Complete | |
| Mount & power wiring | Workshop | Assembly & wiring | Tyler Nguyen | 08 Oct 2026 | 26 Oct 2026 | 32 | 31.25 | 100 | Complete | |
| FAT & testing | Workshop | Delivery & commissioning | Luke Harding | 05 Nov 2026 | 11 Nov 2026 | 14 | 0 | 0 | Ready | |
| Control wiring & PLC | Workshop | Assembly & wiring | Ryan Cole | 09 Nov 2026 | 13 Nov 2026 | 32 | 0 | 0 | Ready | |
| Delivery & commissioning | Site | Delivery & commissioning | Chris Walsh | 17 Nov 2026 | 26 Nov 2026 | 19 | 0 | 0 | Ready | |
Components
To order 0On order 0Arrived 12| Part | Description | Qty | Stock | Ordered | Received | To order | ETA | PO | Needed for | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RX-DIN-35 | DIN rail 35 mm top-hat, 2 m length | 4 | 0 | 4 | 4 | 0 | — | PO-26-0333 | Enclosure prep & mounting | Arrived | |
| RX-DUCT-60 | Slotted cable duct 60 × 60, 2 m | 8 | 0 | 8 | 8 | 0 | — | PO-26-0333 | Enclosure prep & mounting | Arrived | |
| RX-TB-4 | Terminal block 4 mm², box of 50 | 4 | 0 | 4 | 4 | 0 | — | PO-26-0333 | Enclosure prep & mounting | Arrived | |
| RIT-AX-760 | Rittal AX wall-mount enclosure 760 × 760 × 300 | 4 | 0 | 4 | 4 | 0 | — | PO-26-0325 | Enclosure prep & mounting | Arrived | |
| EH-FTL-FLOAT | Level float switch, PP, 10 m cable | 8 | 0 | 8 | 8 | 0 | — | PO-26-0335 | Enclosure prep & mounting | Arrived | |
| SE-RM17-PF | Phase failure / sequence relay | 4 | 0 | 4 | 4 | 0 | — | PO-26-0330 | Enclosure prep & mounting | Arrived | |
| NHP-AMM-96 | Analogue ammeter 96 mm c/w CT | 4 | 0 | 4 | 4 | 0 | — | PO-26-0328 | Enclosure prep & mounting | Arrived | |
| NHP-MCCB-100 | NHP 100 A 3P MCCB, 25 kA | 4 | 0 | 4 | 4 | 0 | — | PO-26-0328 | Enclosure prep & mounting | Arrived | |
| NHP-PL-LED | LED pilot light 24 V (red / green / amber) | 12 | 0 | 12 | 12 | 0 | — | PO-26-0328 | Enclosure prep & mounting | Arrived | |
| NHP-RLY-24 | Control relay 24 VDC 4 C/O c/w base | 12 | 0 | 12 | 12 | 0 | — | PO-26-0328 | Enclosure prep & mounting | Arrived | |
| NHP-SEL-HOA | Hand-Off-Auto 3-position selector switch | 4 | 0 | 4 | 4 | 0 | — | PO-26-0328 | Enclosure prep & mounting | Arrived | |
| ABB-ACS580-22 | ABB ACS580-01-046A-4 VSD 22 kW IP21 | 4 | 0 | 4 | 4 | 0 | — | PO-26-0323 | Enclosure prep & mounting | Arrived | |
Variations
Approved $0 · pending $0 — only approved variations are claimed| No. | Variation | Value | Est. cost | Raised | Customer ref | Approved by | Status |
|---|
Nothing here yet — use “Raise variation” to create the first one.
Drawings & documents
| Doc no. | Title | Type | Rev | Uploaded | By | KB |
|---|
Nothing here yet — use “Upload document” to create the first one.
Time booked
Timesheets →| Person | Hours | Cost |
|---|---|---|
| Tyler Nguyen | 16 | $1,152 |
| Ryan Cole | 15.25 | $1,098 |
| Josh Bell | 14 | $980 |
| Amy Tran | 10.75 | $839 |
| Task | Est h | Booked h | Cost | Last |
|---|---|---|---|---|
| Drawings & IFC approval | 11 | 10.75 | $839 | 28 Sep |
| Enclosure prep & mounting | 14 | 14 | $980 | 7 Oct |
| Mount & power wiring | 32 | 31.25 | $2,250 | 26 Oct |