Actuals / Variance Report
| Customer |
Job |
Type |
Estimate / Variation |
Status |
Estimated Internal Cost |
Actual Internal Cost |
Variance |
Variance % |
| Dad |
New driveway
|
Quote |
Initial Quote
|
Draft |
$12,680.00 |
$0.00 |
$-12,680.00 |
-100.0% |
| Donna |
Install Fencing
|
Quote |
Bathroom renovation
|
Draft |
$9,610.00 |
$0.00 |
$-9,610.00 |
-100.0% |
| Donna |
Install Fencing
|
Variation |
Fix the Washing Line
|
Sent |
$37.50 |
$0.00 |
$-37.50 |
-100.0% |
| Donna |
Install Fencing
|
Quote |
Variance1
|
Sent |
$705.00 |
$0.00 |
$-705.00 |
-100.0% |
| Donna |
Install Fencing
|
Quote |
Initial Estimate
|
Accepted |
$2,017.50 |
$1,270.00 |
$-747.50 |
-37.1% |
| Donna |
Repair Greenhouse
|
Quote |
Initial Estimate
|
Draft |
$3,275.00 |
$0.00 |
$-3,275.00 |
-100.0% |
| Dad |
Deck
|
Quote |
Initial Estimate
|
Draft |
$8,325.00 |
$7,380.00 |
$-945.00 |
-11.4% |
| Totals |
$36,650.00 |
$8,650.00 |
$-28,000.00 |
-76.4% |