Quoted margin, forecast margin and margin fade for each Job. Fade is in percentage points, and positive means worse than quoted.
Location, set in the rail switcher: All locations
Jobs behind their quoted margin
Margin fade above 0 points
Largest margin fade
22.4 pts
Worse than quoted, in percentage points
Left to invoice
$872,218.02
Ex GST. Contract value less counted invoices
Ten largest WIP sell
Ten largest margin fade, in percentage points
| Job | Client | Work Type | Contract | Invoiced | Left to invoice | Percent complete | WIP sell | Cost to date | Committed | Cost to complete | Forecast final cost | Quoted margin | Forecast margin | Margin fade |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10456Mechanical services, Levels 3 to 8 fit-out | Westmoor Constructions | Quoted Repair | $509,450.00 | $241,175.00 | $268,275.00 | 52.6% | $26,795.70 | $127,571.00 | $13,750.00 | $95,000.00 | $222,571.00 | 33.2% | 56.3% | -23.1 pts |
| 10458Fire services, Block D science building | Tallowood Education Facilities | Quoted Repair | $221,750.00 | $90,445.50 | $131,304.50 | 48.1% | $16,216.25 | $36,485.00 | $12,400.00 | $72,000.00 | $108,485.00 | 32.2% | 51.1% | -18.9 pts |
| 10459Mechanical services refurbishment, Levels 1 to 4 | Parkside Developments | Quoted Repair | $275,640.00 | $268,940.00 | $6,700.00 | 100% | $6,700.00 | $89,500.00 | $0.00 | $12,000.00 | $101,500.00 | 31.9% | 63.2% | -31.2 pts |
| 10460Package unit replacement, Level 2 tenancy | Ironbark Contracting | Quoted Repair | $50,000.00 | $20,000.00 | $30,000.00 | 50% | $5,000.00 | $18,000.00 | $11,860.00 | $16,000.00 | $34,000.00 | 38% | 32% | 6 pts |
| 10457Electrical services, Stage 2 warehouse | Brightwater Builders | Quoted Repair | $326,780.00 | $26,001.50 | $300,778.50 | 8.8% | $2,755.14 | $64,765.00 | $9,600.00 | $30,000.00 | $94,765.00 | 33.1% | 71% | -37.9 pts |
| 10431CH1 C2 contactor and overload replacement | Harbourline Facilities Management | Quoted Repair | $9,430.01 | $4,200.00 | $5,230.01 | Not set | Not available | $5,835.00 | $512.00 | $1,500.00 | $7,335.00 | 44.6% | 22.2% | 22.4 pts |
| 10432Replace suction butterfly valve | Northgate Health Estate Services | Quoted Repair | $6,180.00 | $3,200.00 | $2,980.00 | Not set | Not available | $4,121.00 | $0.00 | Not entered | Not entered | 38% | Not available | Not available |
| 10433Heat pump compressor | Meridian Retail Management | Quoted Repair | $14,960.00 | $0.00 | $14,960.00 | Not set | Not available | $0.00 | $4,850.00 | Not entered | Not entered | 38% | Not available | Not available |
| 10434Leak repairs, CHW riser L4 to L9 | Harbourline Facilities Management | Quoted Repair | $12,600.00 | $0.00 | $12,600.00 | Not set | Not available | $7,022.00 | $0.00 | $2,200.00 | $9,222.00 | 44.6% | 26.8% | 17.8 pts |
| 10435CHW pump | Pinnacle Hotels Engineering | Service Call | No contract value | $0.00 | No contract value | Not set | Not available | $0.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10436Emergency lighting audit and repairs | Northgate Health Estate Services | Maintenance Quote | $5,890.00 | $2,900.00 | $2,990.00 | Not set | Not available | $3,564.00 | $0.00 | Not entered | Not entered | 38% | Not available | Not available |
| 10437Switchboard thermal imaging and tightening | Parkside Developments | Maintenance | No contract value | $0.00 | No contract value | Not set | Not available | $4,350.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10438Level 3 fit-out power and data | Westmoor Constructions | Quoted Repair | $38,900.00 | $24,700.00 | $14,200.00 | Not set | Not available | $8,440.00 | $6,720.00 | $12,000.00 | $20,440.00 | 38% | 47.5% | -9.5 pts |
| 10439Fire indicator panel upgrade | Meridian Retail Management | Quoted Repair | $17,420.00 | $0.00 | $17,420.00 | Not set | Not available | $2,324.00 | $340.00 | Not entered | Not entered | 38% | Not available | Not available |
| 10440Quarterly sprinkler flow test | Pinnacle Hotels Engineering | Maintenance | No contract value | $0.00 | No contract value | Not set | Not available | $2,550.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10441Smoke detector head replacement, L1 to L5 | Ironbark Contracting | Service Call | No contract value | $4,410.00 | No contract value | Not set | Not available | $4,480.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10442Package unit replacement, tenancy 4 | Meridian Retail Management | Service Call | No contract value | $19,800.00 | No contract value | Not set | Not available | $7,910.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10443Exhaust fan VSD retrofit | Westmoor Constructions | Quoted Repair | $10,800.01 | $0.00 | $10,800.01 | Not set | Not available | $570.00 | $0.00 | Not entered | Not entered | 44.7% | Not available | Not available |
| 10444Cooling tower strainer clean and service | Kestrel Property Services | Maintenance | No contract value | $0.00 | No contract value | Not set | Not available | $3,312.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10445VRF outdoor unit fan motor | Southbank Asset Services | Service Call | No contract value | $0.00 | No contract value | Not set | Not available | $3,760.00 | $640.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10446Chiller 2 compressor oil analysis and top-up | Kestrel Property Services | Maintenance Quote | $2,540.00 | $0.00 | $2,540.00 | Not set | Not available | $0.00 | $1,130.00 | Not entered | Not entered | 38% | Not available | Not available |
| 10447Warehouse high-bay LED upgrade | Brightwater Builders | Quoted Repair | $26,700.00 | $8,800.00 | $17,900.00 | Not set | Not available | $3,845.00 | $8,560.00 | $6,500.00 | $10,345.00 | 38% | 61.3% | -23.2 pts |
| 10448RCD testing, all tenancies | Coastal Strata Group | Maintenance | No contract value | $0.00 | No contract value | Not set | Not available | $1,904.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10449Main switchboard isolator replacement | Southbank Asset Services | Quoted Repair | $12,880.00 | $0.00 | $12,880.00 | Not set | Not available | $0.00 | $2,340.00 | Not entered | Not entered | 38% | Not available | Not available |
| 10450Fire pump annual service and churn test | Tallowood Education Facilities | Maintenance | No contract value | $0.00 | No contract value | Not set | Not available | $2,380.00 | $708.00 | Not entered | Not entered | Not available | Not available | Not available |
| Total, 37 jobs | $1,562,580.02 | $736,312.00 | $872,218.02 | $57,467.09 | $410,463.00 | $76,281.00 | $247,200.00 | $608,663.00 |
Showing 1 to 25 of 37 jobs
All figures ex GST. Blank means not entered or not available, never 0. 2 fully invoiced jobs are hidden. They add 0 to left to invoice and WIP sell, so those totals match the Jobs list. 32 jobs listed with a blank WIP sell are left out of its total.