Bliss_PM3320 Unit 6 Lab 1_Actual Expenditures

Bliss_PM3320 Unit 6 Lab 1_Actual Expenditures - Activity...

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PLANNED COST EXPENDATURE VARIENCE OF COST EXPENDATURES Activity January February March April May Planned Activity January February March April May Site Work 12,000 3,000 15,000 Site Work - - - - 1,215 Concrete 12,000 5,000 17,000 Concrete - - - - 2,050 Framing 12,000 10,000 3,000 25,000 Framing - - - (2,250) (1,000) Doors 3,000 2,000 5,000 Doors - - - - (500) Windows 2,000 2,500 4,500 Windows - - - 250 - Permits 500 500 Permits - - - - - Plumbing 5,000 9,500 3,000 17,500 Plumbing - - - - 500 Electrical 7,000 3,000 10,000 Electrical - - - (2,000) - Roofing 5,500 5,500 Roofing - - - - (500) Appliances 2,000 4,000 6,000 Appliances - - - - 450 Cabinetry 3,000 5,000 8,000 Cabinetry - - - - 50 Insulation 3,500 2,000 5,500 Insulation - - - 250 - Drywall 3,500 3,000 6,500 Drywall - - (50) 225 - Siding 4,500 4,500 Siding - - - (200) - Painting 4,500 4,500 Painting - - - 950 (1,300) Lumber 15,500 25,000 35,000 75,500 Lumber - - - (5,000) (1,500) Monthly Total 17,500 57,000 51,000 54,500 30,500 $210,500 Monthly Cum 17,500
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Unformatted text preview: 74,500 125,500 180,000 210,500 Monthly Planned 17,500 57,000 51,000 54,500 30,500 Planned Cum 17,500 74,500 125,500 180,000 210,500 ACTUAL COST EXPENDATURE Activity January February March April May Actual Site Work 12,000 1,785 13,785 Concrete 12,000 2,950 14,950 Framing 12,000 10,000 2,250 4,000 28,250 Doors 3,000 2,500 5,500 Windows 2,000 2,250 4,250 Permits 500 500 Plumbing 5,000 9,500 2,500 17,000 Electrical 7,000 5,000 12,000 Roofing 6,000 6,000 Appliances 2,000 3,550 5,550 Cabinetry 3,000 4,950 7,950 Insulation 3,500 1,750 5,250 Drywall 3,550 2,775 6,325 Siding 4,700 4,700 Painting 3,550 1,300 4,850 Lumber 15,500 25,000 40,000 1,500 82,000 Monthly Total 17,500 57,000 51,050 62,275 31,035 218,860 Monthly Cum 17,500 74,500 125,550 187,825 218,860 Monthly Actual 17,500 57,000 51,050 62,275 31,035 Actual Cum 17,500 74,500 125,550 187,825 218,860 Actual Cum Planned Cum...
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  • Winter '15
  • Mark
  • Firestop, Monthly Total, $210,500, Actual Cum

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