Project contribution margin
Contract value less material, labour and other direct cost, for every open project. All figures exclude GST.
Contract value$448,430.00open contracts, GST excluded
Cost to date$280,766.00material, labour and other direct
Contribution margin$167,664.0037.4% across the portfolio
Below the 20% floor0the thinnest is PRJ-2598 Chatswood at 25.3%
9 open projects
| Project | Contract | Material | Labour | Other | Cost to date | Margin | |
|---|---|---|---|---|---|---|---|
| PRJ-2601Mosman kitchen & butler's pantry | $50,780.00 | $16,940.00 | $10,600.00 | $3,700.00 | $31,240.00 | $19,540.0038.5% | |
| PRJ-2598Chatswood 12 apartments | $212,800.00 | $89,600.00 | $56,310.00 | $13,000.00 | $158,910.00 | $53,890.0025.3% | |
| PRJ-2604Randwick 2 vanities | $9,450.00 | $0.00 | $386.00 | $80.00 | $466.00 | $8,984.0095.1% | |
| PRJ-2607Neutral Bay island + splashback | $27,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27,300.00100.0% | |
| PRJ-2590Willoughby whole house | $86,200.00 | $33,400.00 | $24,900.00 | $2,750.00 | $61,050.00 | $25,150.0029.2% | |
| PRJ-2612Bellevue Hill enquiry | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00— | |
| PRJ-2611Woollahra vanity quote | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00— | |
| PRJ-2608Rose Bay fireplace | $18,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,700.00100.0% | |
| PRJ-2595Bondi apartment | $43,200.00 | $16,800.00 | $11,300.00 | $1,000.00 | $29,100.00 | $14,100.0032.6% | |
| Total | $448,430.00 | $156,740.00 | $103,496.00 | $20,530.00 | $280,766.00 | $167,664.0037.4% |
Material is stone issued to the job at its goods-receipt cost, labour is hours posted against the job's work orders, and other is entered direct cost. Margin is contract value less those three.
State variants
- empty — inherits list-empty
- loading — inherits list-loading
- access denied — inherits list-access-denied
- validation error — inherits list-validation-error
These are displays of THIS screen, not new screens. Each inherits the list archetype exemplar, which is drawn once and carries the words the built screen shows.