Job moneyex GST · labour at internal rates · committed = ordered, not yet received
Revenue
Quoted contract$62,390.60
Approved variations$0.00
Revised contract$62,390.60
Claims & cash
Claimed to date$24,082.77
Invoiced$4,991.25
Paid$0.00
Overdue (inc GST)$5,490.38
Remaining to claim$38,307.83
Cost — budget vs actual
Labour 116.2 of 188 h$8,012 / $15,092
Materials received$26,420
Open purchase commitments$0
Materials budget$26,420
Other allowance (subcontract, freight, hire)$3,100
Forecast cost at completion$44,612
Expected margin
28.5%
$17,779
Quoted at 28.5%
Cost to date $34,432 · 62% of labour hours used
Due 20 Nov 2026
Stages
Stage values $62,391 = contract| # | Stage | Contract value | Due | Status | Responsible | |
|---|---|---|---|---|---|---|
| 1 | Site establishment | $4,991.25 | 09 Oct 2026 | Complete | Daniel Reeves | |
| 2 | Equipment supply | $24,956.24 | 19 Oct 2026 | Not started | Daniel Reeves | |
| 3 | Mechanical installation | $13,725.93 | 30 Oct 2026 | In progress | Daniel Reeves | |
| 4 | Electrical installation | $11,230.31 | 09 Nov 2026 | Not started | Daniel Reeves | |
| 5 | Commissioning & handover | $7,486.87 | 20 Nov 2026 | Not started | Daniel Reeves | |
Tasks
Open the schedule →| Task | Where | Stage | Person | Start | Finish | Est h | Booked h | % | Status | |
|---|---|---|---|---|---|---|---|---|---|---|
| Site survey | Site | Site establishment | Chris Walsh | 28 Sep 2026 | 30 Sep 2026 | 12 | 11.75 | 100 | Complete | |
| Drawings & scope | Office | Site establishment | Amy Tran | 30 Sep 2026 | 05 Oct 2026 | 23 | 18.8 | 100 | Complete | |
| Workshop prefabrication | Workshop | Mechanical installation | Ben Adams | 08 Oct 2026 | 19 Oct 2026 | 43 | 44.25 | 100 | Complete | |
| Site installation | Site | Mechanical installation | Chris Walsh | 20 Oct 2026 | 09 Nov 2026 | 74 | 41.4 | 80 | In production | |
| Commissioning & handover | Site | Commissioning & handover | Sam Whitaker | 10 Nov 2026 | 19 Nov 2026 | 35 | 0 | 0 | Ready | |
Components
To order 0On order 0Arrived 6| Part | Description | Qty | Stock | Ordered | Received | To order | ETA | PO | Needed for | Status | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CBL-95-4C | Cable 95 mm² 4C+E XLPE/PVC 0.6/1 kV | 140 | 0 | 140 | 140 | 0 | — | PO-26-0353 | Workshop prefabrication | Arrived | |
| CBL-CTRL-12C | Control cable 12C 1.5 mm² screened | 200 | 0 | 200 | 200 | 0 | — | PO-26-0353 | Workshop prefabrication | Arrived | |
| RIT-VX-2008 | Rittal VX25 freestanding 2000H × 800W × 600D | 2 | 0 | 2 | 2 | 0 | — | PO-26-0340 | Workshop prefabrication | Arrived | |
| NHP-CTR-115 | AC3 115 A contactor, 240 VAC coil | 2 | 0 | 2 | 2 | 0 | — | PO-26-0350 | Workshop prefabrication | Arrived | |
| NHP-MCCB-250 | NHP 250 A 3P MCCB, 36 kA, electronic trip | 2 | 0 | 2 | 2 | 0 | — | PO-26-0350 | Workshop prefabrication | Arrived | |
| ABB-PSTX105 | ABB PSTX105-600-70 soft starter 55 kW | 2 | 0 | 2 | 2 | 0 | — | PO-26-0337 | Workshop prefabrication | 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 |
|---|---|---|
| Chris Walsh | 28.4 | $2,386 |
| Tyler Nguyen | 24.75 | $1,782 |
| Ben Adams | 22.5 | $855 |
| Mick O'Connell | 21.75 | $1,523 |
| Amy Tran | 18.8 | $1,466 |
| Task | Est h | Booked h | Cost | Last |
|---|---|---|---|---|
| Site survey | 12 | 11.75 | $987 | 30 Sep |
| Drawings & scope | 23 | 18.8 | $1,466 | 5 Oct |
| Workshop prefabrication | 43 | 44.25 | $2,378 | 19 Oct |
| Site installation | 74 | 41.4 | $3,181 | 3 Nov |
Progress claims
| Claim | Period to | Claimed to date | Previous | This claim | Invoice | Status |
|---|---|---|---|---|---|---|
| PC-26-037-01 | 30 Sep 2026 | $4,991.25 | $0.00 | $4,991.25 | INV-2255 | Invoiced |
| PC-26-037-02 | 31 Oct 2026 | $24,082.77 | $4,991.25 | $19,091.52 | — | Approved |