Total Projects
12
+8% from last month
Active Events
47
+12% from last month
Total Cost
$2.4M
+5.2% from last month
Variance
-$45K
2.1% from last month
Cost Overview
Cost Over Time
Cost by Project
Recent Cost Events
| Project | Cost Code | Source | Quantity | Total | Status |
|---|---|---|---|---|---|
| Office Tower A | 03-2100 | Labor | 8 | $2,400 | Posted |
| Highway Bridge | 31-2300 | Equipment | 1 | $1,850 | Approved |
| Hospital Wing | 05-1200 | Materials | 50 | $4,500 | Pending |
| School Renovation | 09-2100 | Subcontractor | 1 | $8,000 | Posted |
| Office Tower A | 26-0500 | Labor | 16 | $5,600 | Approved |
Project Snapshots
Office Tower A
Progress71%
Budget Used71%
Budget
$1200k
Spent
$850k
Variance
+$350k
Highway Bridge
Progress78%
Budget Used78%
Budget
$800k
Spent
$620k
Variance
+$180k
Hospital Wing
Progress51%
Budget Used51%
Budget
$950k
Spent
$480k
Variance
+$470k
School Renovation
Progress80%
Budget Used80%
Budget
$400k
Spent
$320k
Variance
+$80k
Retail Complex
Progress33%
Budget Used33%
Budget
$550k
Spent
$180k
Variance
+$370k