| Cost Category | Estimated | Actual | Variance |
|---|---|---|---|
| Labor | |||
| Materials | |||
| Subcontractors | |||
| Equipment | |||
| Overhead | |||
| Permit / Inspections | |||
| Miscellaneous | |||
| Total |
Use the bar to mark where the project is currently trending versus your target gross margin.
| Date | Worker | Task | Hours | Rate | Amount |
|---|---|---|---|---|---|
| Total Labor |
| Component | Amount |
|---|---|
| Base hourly rate | |
| Payroll taxes (7.65%) | |
| Workers comp % | |
| Benefits / PTO | |
| Loaded burden rate |
| Date | Supplier | Description | Invoice # | Amount | Job Phase | Billable to Client (Y/N) |
|---|---|---|---|---|---|---|
| Total Material Cost |
| Field | Value |
|---|---|
| Cost | |
| Markup % | |
| Billable amount |
Formula: cost × (1 + markup %)
| Final Calculation | Amount |
|---|---|
| Contract Amount | |
| Total Labor Cost | |
| Total Material Cost | |
| Total Other Costs | |
| Total Costs | |
| Gross Profit | |
| Gross Margin % |
| Target Margin Reference | Typical Range |
|---|---|
| Remodel / renovation | 15% – 20% |
| Specialty trade | 20% – 30% |
| General contractor / new build | 10% – 15% |
Budget hit?
Largest miss:
Finished on time?
Delay cause:
All extras billed?
Pending revenue:
Grade the job: A / B / C / D
Next improvement:
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