SStoneSydney stone fabrication
Money

Cost ledger

Material, labour and direct costs for every project, in one append-only register. Direct costs are entered here, each against a group and a reason.
New cost entry
Cost this month$86,420.0062 entries across 12 projects
Material cost$52,860.00slab and off-cut issues at goods-receipt cost
Labour cost$18,160.00approved hours posted to work orders
Direct costs$15,400.00entered by hand, each with a reason

62 cost entries

Project, group or origin record
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62 cost entries for August 2026
DateProjectSourceGroupOrigin recordAmount
12/08/2026PRJ-2601Mosman kitchenDirectSite materialsCE-1051silicone and adhesive$92.00
12/08/2026PRJ-2598Chatswood 12 apartmentsLabourFabrication hoursWO-331918.50 h approved$1,202.50
11/08/2026PRJ-2601Mosman kitchenMaterialSlab issueS-01187Calacatta Oro LOT-A2417$1,486.00
11/08/2026Workshop overheadDirectMachine maintenanceCE-1049saw blade change$860.00
10/08/2026PRJ-2601Mosman kitchenMaterialSlab issueS-01188Calacatta Oro LOT-A2417$1,486.00
10/08/2026PRJ-2598Chatswood 12 apartmentsMaterialSlab issueS-01190Absolute Black LOT-B1102$980.00
09/08/2026PRJ-2604Randwick vanitiesDirectSubcontractorCE-1042edge work, Corbett Stone$1,850.00
09/08/2026PRJ-2607Neutral Bay islandLabourInstall hoursWO-332012.00 h approved$780.00
08/08/2026PRJ-2604Randwick vanitiesMaterialOff-cut issueS-00418Taj Mahal Quartzite LOT-C0901$141.50
07/08/2026PRJ-2598Chatswood 12 apartmentsLabourFabrication hoursWO-331846.25 h approved$3,006.25
06/08/2026PRJ-2601Mosman kitchenDirectReversalCE-1038reverses CE-1031, posted to the wrong project−$420.00
05/08/2026PRJ-2590Willoughby houseMaterialSlab issueS-01201Dekton Kelya LOT-D0455$1,720.00
Append-only. A mistake is fixed by a reversing entry with a reason, never by deleting.