BUDGET ACTUAL PROJECTED 

PROFIT/LOSS
Material                 2,385,242                        127,750                                             83,217
Labor                    302,466                                 ‐                                                   ‐
Subcontracto                    650,075                                 ‐                                                   ‐
Other                    226,000                                 ‐                                                   ‐
                3,563,784                        127,750                                             83,217

Contract                 3,450,000
Alternates                      97,050
                3,547,050

                    (16,734)

                     66,483
 ITEMS QUANTITY UOM UNIT COST BUDGET ORDERED UNIT COST % COMP EQUATED ACTUAL DIFFERENCE PROFIT/LOSS
BRICKS       62,000 EA 8.2         508,400      14,000           7.30 23%     114,800     102,200          12,600          55,800
CEMENT             703 BAGS 550         386,650             50            511 7%       27,500       25,550            1,950          27,417
SAND         2,990 CF 28           83,720             ‐ 0%              ‐                ‐                ‐
CRUSH         1,860 CF 75         139,500             ‐ 0%              ‐                ‐                ‐
BRICK BLAST             600 CF 32.5           19,493             ‐ 0%              ‐                ‐                ‐
LAND FILL         6,073 CF 10           60,734             ‐ 0%              ‐                ‐                ‐
BRICK TILES         3,105 SF 7           21,732             ‐ 0%              ‐                ‐                ‐
POLYTHENE         1,422 SF 6              8,534             ‐ 0%              ‐                ‐                ‐
BITUMEN         1,487 SF 8           11,896             ‐ 0%              ‐                ‐                ‐
JUMBOLON             926 SF 94           87,053             ‐ 0%              ‐                ‐                ‐
STEEL         2,941 KGs 82         241,123             ‐ 0%              ‐                ‐                ‐
BATH/KITCHEN TILES             842 SF 112           94,248             ‐ 0%              ‐                ‐                ‐
FLOOR TILES         1,496 SF 93         139,128             ‐ 0%              ‐                ‐                ‐
TOUGH TILES             273 SF 25              6,820             ‐ 0%              ‐                ‐                ‐
MARBLE             242 SF 180           43,560             ‐ 0%              ‐                ‐                ‐
Plumbing PPRC Pipes                 1 LS 40000           40,000             ‐ 0%              ‐                ‐                ‐
Plumbing Conc Pipes                 1 LS 5000              5,000             ‐ 0%              ‐                ‐                ‐
Plumbing Grey Misc                 1 LS 5000              5,000             ‐ 0%              ‐                ‐                ‐
Electrical Grey Pipes                 1 LS 15000           15,000             ‐ 0%              ‐                ‐                ‐
Electrical Grey Boxes                 1 LS 5000              5,000             ‐ 0%              ‐                ‐                ‐
Electrical Grey Misc                 1 LS 5000              5,000             ‐ 0%              ‐                ‐                ‐
Gas Pipes                 1 LS 10000           10,000             ‐ 0%              ‐                ‐                ‐
Distribution Box 1 EA      15,000           15,000             ‐ 0%              ‐                ‐                ‐
3/29 Wire 14 Coil        1,600           22,400             ‐ 0%              ‐                ‐                ‐
7/36 Wire 2 Coil        4,800              9,600             ‐ 0%              ‐                ‐                ‐
7/29 Wire 9 Coil        3,200           28,800             ‐ 0%              ‐                ‐                ‐
Main Wire 1 Coil        4,000              4,000             ‐ 0%              ‐                ‐                ‐
Low Voltage 1 Coil        4,000              4,000             ‐ 0%              ‐                ‐                ‐
Wash Basin 4 EA 6000           24,000             ‐ 0%              ‐                ‐                ‐
WC   4 EA 10000           40,000             ‐ 0%              ‐                ‐                ‐
Mirrors 4 EA 1000              4,000             ‐ 0%              ‐                ‐                ‐
Vanities 4 EA                  ‐             ‐ 0%              ‐                ‐                ‐
Bath Accessories/Taps 4 EA 8000           32,000             ‐ 0%              ‐                ‐                ‐
Bracket Fans 1 EA        1,500              1,500             ‐ 0%              ‐                ‐                ‐
Ceiling Fans 6 EA        3,000           18,000             ‐ 0%              ‐                ‐                ‐
Exhaust Fans 5 EA        2,000           10,000             ‐ 0%              ‐                ‐                ‐
Exterior Lights 3 EA        1,000              3,000             ‐ 0%              ‐                ‐                ‐
Main Gate Lights 2 EA        1,500              3,000             ‐ 0%              ‐                ‐                ‐
Power Socket 36 EA           500           18,000             ‐ 0%              ‐                ‐                ‐
Power Switches 8 EA           500              4,000             ‐ 0%              ‐                ‐                ‐
Switch Board 16 EA           500              8,000             ‐ 0%              ‐                ‐                ‐
Telephone Outlet 2 EA           500              1,000             ‐ 0%              ‐                ‐                ‐
TV Outlet 2 EA           500              1,000             ‐ 0%              ‐                ‐                ‐
Vanity Lights 6 EA        1,000              6,000             ‐ 0%              ‐                ‐                ‐
Ceiling Lights 9 EA           750              6,750             ‐ 0%              ‐                ‐                ‐
Wall Lights 19 EA           750           14,250             ‐ 0%              ‐                ‐                ‐
Kitchen Sink + Mixture 1 EA        2,000              2,000             ‐ 0%              ‐                ‐                ‐
3'x7' Single Door/Frame 1 EA        4,500              4,500             ‐ 0%              ‐                ‐                ‐
3' 6"x7' Single Door/Frame 3 EA        4,500           13,500             ‐ 0%              ‐                ‐                ‐
2' 6"x7' Single Door/Frame 5 EA        4,000           20,000             ‐ 0%              ‐                ‐                ‐
3'x7' Single Door/Frame 2 EA        5,000           10,000             ‐ 0%              ‐                ‐                ‐
4' x 7' Double Door/Frame 1 EA        9,500              9,500             ‐ 0%              ‐                ‐                ‐
Main Door Hardware 1 EA        2,000              2,000             ‐ 0%              ‐                ‐                ‐
Primary Door Hardware 5 EA        1,500              7,500             ‐ 0%              ‐                ‐                ‐
Secondary Door Hardware 6 EA        1,000              6,000             ‐ 0%              ‐                ‐                ‐
Closet Hardware 4 EA        1,000              4,000             ‐ 0%              ‐                ‐                ‐
Kitchen Cabinet Hardware 1 EA        2,000              2,000             ‐ 0%              ‐                ‐                ‐
Paint ‐ Interior Ceilings 1428 SF             10           14,280             ‐ 0%              ‐                ‐                ‐
Paint ‐ Exterior Ceilings 174 SF             10              1,740             ‐ 0%              ‐                ‐                ‐
Paint ‐ Interior Walls 4846 SF             10           48,460             ‐ 0%              ‐                ‐                ‐
Paint ‐ Exterior Walls 1440 SF             10           14,400             ‐ 0%              ‐                ‐                ‐
Paint ‐ Gate 130 SF             10              1,300             ‐ 0%              ‐                ‐                ‐
Paint ‐ Grill for Windows 200 SF             10              2,000             ‐ 0%              ‐                ‐                ‐
Paint ‐ 3'x7' Single Door/Frame 126 SF             10              1,260             ‐ 0%              ‐                ‐                ‐
Paint ‐ 3' 6"x7' Single Door/Fram 130 SF             10              1,300             ‐ 0%              ‐                ‐                ‐
Paint ‐ 2' 6"x7' Single Door/Fram 175 SF             10              1,750             ‐ 0%              ‐                ‐                ‐
Paint ‐ 4' x 7' Double Door/Frame 56 SF             10                 560             ‐ 0%              ‐                ‐                ‐
Paint ‐ Stair/Terrace Railing 130 SF             10              1,300             ‐ 0%              ‐                ‐                ‐
     2,385,242     142,300     127,750          83,217
 ACTIVITY QUANTITY UOM PRODUCTION DAYS COST/DAY TOATL COST % COMP EQUATED ACTUAL DIFFERENCE PROFIT/LOSS Laborer Mason Laborer Cost Mason Cost Total
Layout 1.00      1,500          1,500 0%           ‐             ‐              ‐ 1             600             1,500    1,500
Shanty
Dig Foundations 1.00      7,200          7,200           ‐             ‐              ‐ 12             600             1,500    7,200
Dig UG Water Tank 1.00      1,200          1,200           ‐             ‐              ‐ 2             600             1,500    1,200
UG Water Tank 1.00      2,100          2,100           ‐             ‐              ‐ 1 1             600             1,500    2,100
Dig Septic Tank 1.00      1,200          1,200           ‐             ‐              ‐ 2             600             1,500    1,200
Septic Tank 1.00      2,100          2,100           ‐             ‐              ‐ 1 1             600             1,500    2,100
Foundations 15000 bricks 2000 7.50      4,200        31,500           ‐             ‐              ‐ 2 2             600             1,500    4,200
Backfill 1.00      2,400          2,400           ‐             ‐              ‐ 4             600             1,500    2,400
DPC 1.00      2,100          2,100           ‐             ‐              ‐ 1 1             600             1,500    2,100
Walls 34800 bricks 2500 13.92      4,200        58,464           ‐             ‐              ‐ 2 2             600             1,500    4,200
Window/Door Lintels 2.00      4,200          8,400           ‐             ‐              ‐ 2 2             600             1,500    4,200
Stairs 3.00      4,200        12,600           ‐             ‐              ‐ 2 2             600             1,500    4,200
Slabs 4.00      3,900        15,600           ‐             ‐              ‐ 4 1             600             1,500    3,900
Roof Parapet 2100 bricks 2000 1.05      4,200          4,410           ‐             ‐              ‐ 2 2             600             1,500    4,200
Exterior Plumbing Work 1.00      2,100          2,100           ‐             ‐              ‐ 1 1             600             1,500    2,100
Water Barrier Roof 882 SF 0.50      2,400          1,200           ‐             ‐              ‐ 4             600             1,500    2,400
Insulation Roof 882 SF 0.50      2,700          1,350           ‐             ‐              ‐ 2 1             600             1,500    2,700
Landfill Roof 882 SF 1.00      1,200          1,200           ‐             ‐              ‐ 2             600             1,500    1,200
Tiles Roof 882 SF 200 4.41      2,100          9,261           ‐             ‐              ‐ 1 1             600             1,500    2,100
Landfill /Compaction 700 SF 2.00      2,400          4,800           ‐             ‐              ‐ 4             600             1,500    2,400
Brick Blast at Grey Floors 1700 SF 500 3.40      2,400          8,160           ‐             ‐              ‐ 4             600             1,500    2,400
PCC Grey Floors 1700 SF 1000 1.70      4,200          7,140           ‐             ‐              ‐ 2 2             600             1,500    4,200
Plaster Interior Walls 5000 SF 500 10.00      4,200        42,000           ‐             ‐              ‐ 2 2             600             1,500    4,200
Plaster Interior Ceilings 1425 SF 500 2.85      4,200        11,970           ‐             ‐              ‐ 2 2             600             1,500    4,200
Plaster Exterior 2150 SF 500 4.30      4,200        18,060           ‐             ‐              ‐ 2 2             600             1,500    4,200
Floor Tiles/Marble 1580 SF 150 10.53      2,100        22,120           ‐             ‐              ‐ 1 1             600             1,500    2,100
Bath/Kitchen Tiles 765 SF 100 7.65      2,100        16,065           ‐             ‐              ‐ 1 1             600             1,500    2,100
OH Water Tank 1.00      2,100          2,100           ‐             ‐              ‐ 1 1             600             1,500    2,100
Exterior Tough Tiles 248 SF 125 1.98      2,100          4,166           ‐             ‐              ‐ 1 1             600             1,500    2,100
         ‐              ‐           ‐             ‐              ‐             600             1,500        ‐
             ‐           ‐             ‐              ‐             600             1,500        ‐
92.30     302,466           ‐           ‐             ‐              ‐
 ITEMS QUANTITY UOM UNITCOST BUDGET %COMP EQUATED
Windows 200 SF 450 90,000 0% Ͳ
Gate 67 SF 400 26,800 0% Ͳ
StairRailing 110 SF 120 13,200 0% Ͳ
TerraceRailing 20 SF 120 2,400 0% Ͳ
GrillforWindows 200 SF 120 24,000 0% Ͳ
Plumbing/GasGrey 1 LS 25,000 25,000 0% Ͳ
PlumbingFinish 1 LS 10,000 10,000 0% Ͳ
ElectricalGrey 1 LS 35,000 35,000 0% Ͳ
ElectricalFinish 1 LS 13,100 13,100 0% Ͳ
MillworkͲCabinets 310 SF 500 155,000 0% Ͳ
MillworkͲDFH 12 EA 500 6,000 0% Ͳ
PaintͲInterior 2674 SF 15 40,110 0% Ͳ
PaintͲExterior 1614 SF 15 24,210 0% Ͳ
PaintͲDFH 487 SF 15 7,305 0% Ͳ
PaintͲGrill/Railing 330 SF 15 4,950 0% Ͳ
PaintͲGate 130 SF 15 1,950 0% Ͳ
Shuttering 1 LS 20,000 20,000 0% Ͳ
MixingMachine 10 Days 8,000 80,000 0% Ͳ
Termite 1 LS 25,000 25,000 0% Ͳ
SteelBending 1 LS 3,000 3,000 0% Ͳ
SteelForming 1 LS 30,000 30,000 0% Ͳ
FlaseCeiling 145 SF 90 13,050 0% Ͳ
Ͳ 0% Ͳ
650,075 Ͳ
 ITEMS QUANTITY UOM UNITCOST BUDGET %COMP EQUATED
Tools 1 LS 25,000 25,000 0% Ͳ
Rental 1 LS 25,000 25,000 0% Ͳ
Misc 1 LS 15,000 15,000 0% Ͳ
Supervision 6 LS 25,000 150,000 0% Ͳ
Transportation/Freight 1 10,000 10,000 0% Ͳ
PlumbingTest 1 1000 1,000 0% Ͳ
Ͳ 0% Ͳ
226,000 Ͳ