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Maple Apartments — Units 1–12
J-1042ABC Property Group · Cherry Hill, NJ
In ProgressHang
Labor over budget · 18% overHang, tape, and finish 12 residential units across 3 floors. Occupied-building access constraints.
Contract
Original Contract
$42,500
Approved COs
$2,300
Current Contract
$44,800
Pending COs
$0
Labor
Estimated Hours
420 hrs
Actual Hours
495 hrs
Labor Variance
+17.9%
Actual Labor Cost
$22,275
▲ Labor is 18% over the estimate (495 of 420 hrs).
Materials & Projection
Est. Material
$11,800
Actual Material
$9,000
Projected Cost
$34,075
Projected Margin
23.9%
Projected profit $10,725 on a current contract of $44,800 · target margin 25%.