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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10451Hydrant booster valve replacement | Brightwater Builders | Quoted Repair | $5,260.00 | $0.00 | $5,260.00 | Not set | Not available | $0.00 | $0.00 | Not entered | Not entered | 38% | Not available | Not available |
| 10452Fire door inspection, Blocks B and C | Tallowood Education Facilities | Maintenance | No contract value | $2,210.00 | No contract value | Not set | Not available | $1,088.00 | $816.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10453BMS controller replacement, AHU 6 to 9 | Parkside Developments | Quoted Repair | $15,400.00 | $0.00 | $15,400.00 | Not set | Not available | $0.00 | $0.00 | Not entered | Not entered | 38% | Not available | Not available |
| 10454Generator load bank test | Northgate Health Estate Services | Maintenance | No contract value | $0.00 | No contract value | Not set | Not available | $0.00 | $1,590.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10455Supply air diffuser and VAV box replacement | Coastal Strata Group | Service Call | No contract value | $7,480.00 | No contract value | Not set | Not available | $5,315.00 | $465.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10461Monthly AHU filter change | Harbourline Facilities Management | Maintenance | No contract value | $0.00 | No contract value | Not set | Not available | $604.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10463Emergency lighting fault call-out | Northgate Health Estate Services | Service Call | No contract value | $8,000.00 | No contract value | Not set | Not available | $768.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10464Monthly chiller log and strainer check | Harbourline Facilities Management | Maintenance | No contract value | $2,400.00 | No contract value | Not set | Not available | $0.00 | $0.00 | Not entered | Not entered | Not available | Not available | Not available |
| 10465Quarterly emergency lighting test, Block B | Northgate Health Estate Services | Maintenance | 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 |
| 10466Kitchen exhaust fan noise call-out | 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 |
| 10467Six-monthly sprinkler valve inspection | Ironbark Contracting | Maintenance | 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 |
| 10469Cold room door alarm fault call-out | Pinnacle Hotels Engineering | Service Call | No contract value | $1,650.00 | No contract value | Not set | Not available | $0.00 | $0.00 | 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 26 to 37 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.