Costs
Cost-code view of approved budget against actual, committed and forecast. Values in ZAR, excluding VAT.
Approved budget
R 8.4m
Actual cost to date
R 5.1m
61%Expected / committed
R 1.4m
Forecast cost to complete
R 2.2m
Forecast final cost
R 8.6m
Variance
R 218kunfavourable
2.6%Cost codes
10 of 10
| Cost code | Approved budget | Actual to date | Variance |
|---|---|---|---|
01 · Preliminaries & general | R 720 000 | R 512 000 | −R 14kfavourable |
02 · Earthworks | R 640 000 | R 655 000 | R 15kunfavourable |
03 · Concrete | R 2 450 000 | R 1 690 000 | −R 20kfavourable |
04 · Masonry | R 380 000 | R 96 000 | −R 6kfavourable |
05 · Steel | R 1 620 000 | R 1 140 000 | Over budgetR 110kunfavourable |
07 · Waterproofing & insulation | R 290 000 | R 244 000 | −R 6kfavourable |
08 · Doors & windows | R 520 000 | R 42 000 | −R 6kfavourable |
09 · Finishes | R 1 180 000 | R 118 000 | −R 16kfavourable |
15 · Mechanical | R 340 000 | R 190 000 | −R 4kfavourable |
16 · Electrical | R 260 000 | R 413 000 | Over budgetR 165kunfavourable |
| Total | R 8 400 000 | R 5 100 000 | R 218kunfavourable |