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Oak Street Office Fit-Out
J-1039Keystone Builders · Philadelphia, PA
In ProgressFinish
Tenant fit-out, two floors of open office + conference rooms.
Contract
Original Contract
$54,000
Approved COs
$0
Current Contract
$54,000
Pending COs
$0
Labor
Estimated Hours
500 hrs
Actual Hours
360 hrs
Labor Variance
-28.0%
Actual Labor Cost
$16,200
Materials & Projection
Est. Material
$12,000
Actual Material
$7,400
Projected Cost
$34,500
Projected Margin
36.1%
Projected profit $19,500 on a current contract of $54,000 · target margin 23%.