Structure 2,408,370.

00
Interior GF 15,756,790.00
Interior FF 11,916,700.00
Roof 2,395,500.00
Façade 5,729,000.00
Ext Develp 5,863,000.00

Boundry 1,626,600.00
Servant 5,220,630.00
Security 632,620.00

Electric 11,892,943.00
HVAC 115,720.00
Plumbing 2,197,100.00
65,754,973.00

70,941,758.00 5,186,785.00
7.31%
 Global Cost Contr

A B C D E F G H I

ILLUSTRATION ExC GxC

Quantity
Basic Basic Cost Basic Budget Basic Basic selling
ID Description Unit Variation
Quantity Rate Cost Selling Rate Budget
Order

Dismentalling & removal Block Work 1,115.0 Sft 15.0 16,725 20.0 22,300.0 0.0
Dismentalling & removal RCC Slab 720.0 Sft 30.0 21,600 40.0 28,800.0 0.0
Dismentalling & removal RCC Plinth Beam 130.0 Cft 70.0 9,100 100.0 13,000.0 0.0
Cutting removal CC Floor 6" Thick 2,110.0 Sft 30.0 63,300 70.0 147,700.0 0.0
Cutting removal Stone Solling 6" Thick 2,110.0 Sft 30.0 63,300 40.0 84,400.0 0.0
Excavation 2,370.0 Cft 45.0 106,650 70.0 165,900.0 0.0
Back Filling 1,250.0 Cft 30.0 37,500 45.0 56,250.0 0.0
Granular Fill 250.0 Cft 60.0 15,000 96.0 24,000.0
Termite Proofing 730.0 Sft 15.0 10,950 20.0 14,600.0
Lean Concrete 1:4:8 430.0 Cft 130.0 55,900 200.0 86,000.0
Situ Concrete 1:3:6 555.0 Cft 240.0 133,200 350.0 194,250.0
Sub Floor 1:3:6 730.0 Sft 45.0 32,850 60.0 43,800.0
Stone Solling 6" Thick 730.0 Sft 50.0 36,500 71.0 51,830.0
Foundation 3000Psi 355.0 Cft 230.0 81,650 361.0 128,155.0
Column 4000 Psi PL 85.0 Cft 370.0 31,450 415.0 35,275.0
Plinth Beam 3000 Psi 160.0 Cft 320.0 51,200 450.0 72,000.0
Column 4000 Psi 430.0 Cft 340.0 146,200 450.0 193,500.0
Beam 3000 Psi 115.0 Cft 380.0 43,700 450.0 51,750.0
Slab 3000 Psi 6" Thick 495.0 Sft 150.0 74,250 178.0 88,110.0
Slab 3000 Psi 8" Thick 720.0 Sft 180.0 129,600 225.0 162,000.0
Staircase 3000 Psi 55.0 Cft 300.0 16,500 450.0 24,750.0
Steel Reinforcement 4.0 Ton 110,000.0 440,000 130,000.0 520,000.0
Ch 11 3
 Termite Control 1.0 Job 150,000.0 150,000 200,000.0 200,000.0

SUM 1,767,125.0 2,408,370.0

641,245.0 26.63%

Ch 11 3
l Cost Control Formulas

J K L M N O P Q R S

Data given by Data given by Data given Data given by Calc from Data given
I+C (J-C) / C Def = L
QS QS by QS QS Cost Center by proc

Total Actual % of finished Actual % of Actual % of

% Modified / Unfinished ADD
Modified Quantity Actual Quantity Selling Selling Unfinished Assumed
Basic Quantity to Committed
Quantity to Performed to performed Quantity to Quantity Quantity Cost to Date
Quantity Date Invoices
Date Date todate Date todate todate
1,115.0 0% 100% 1,115.0 0% 0.0
720.0 0% 100% 720.0 0%
130.0 0% 100% 130.0 0%
2,110.0 0% 100% 2,110.0 0%
2,110.0 0% 100% 2,110.0 0% 0.0
2,370.0 0% 100% 2,370.0 0% 0.0
1,250.0 0% 100% 1,250.0 0% 0.0
250.0 0% 100% 250.0 0.0
730.0 0% 100% 730.0 0.0
430.0 0% 100% 430.0 0.0
555.0 0% 100% 555.0 0.0
730.0 0% 100% 730.0 0.0
730.0 0% 100% 730.0 0.0
355.0 0% 100% 355.0
85.0 0% 100% 85.0
160.0 0% 100% 160.0
430.0 0% 100% 430.0
115.0 0% 100% 115.0
495.0 0% 100% 495.0
720.0 100% 720.0
55.0 0% 100% 55.0
4.0 0% 100% 4.0
Ch 11 3
 1.0 0% 100% 1.0
0.0
0.0 0.0

Ch 11 3
 Global Cost Control Formulas Global Cost Control Formulas

T U V W X Y Z AA AB AC

Data given (P x Q) / L + (L
R+S-T U/L V/W E-X G-X JxE NxO/C NxO/J
by Acc x M) /L

Deduct dues Quantity Selling Modified budget % of Basic % of Total

Net Actual Assumed Actual Rate Basic rate
paid in Adjusting Rate Cost at Work Modified Work
Cost to Date Rate to Date to Date Variance
Advance Factor Variance completion completed completed

0.0 0.0 1.00 15.0 0.0 5.0 16,725.0 0% 0%

0.0 0.0 1.00 30.0 0.0 10.0 21,600.0 0% 0%
0.0 0.0 1.00 70.0 0.0 30.0 9,100.0 0% 0%
0.0 0.0 1.00 30.0 0.0 40.0 63,300.0 0% 0%
0.0 0.0 1.00 30.0 0.0 10.0 63,300.0 0% 0%
0.0 0.0 1.00 45.0 0.0 25.0 106,650.0 0% 0%
0.0 0.0 1.00 30.0 0.0 15.0 37,500.0 0% 0%
0.0 1.00 60.0 0.0 36.0 15,000.0 0% 0%
0.0 1.00 15.0 0.0 5.0 10,950.0 0% 0%
0.0 1.00 130.0 0.0 70.0 55,900.0 0% 0%
0.0 1.00 240.0 0.0 110.0 133,200.0 0% 0%
0.0 1.00 45.0 0.0 15.0 32,850.0 0% 0%
0.0 1.00 50.0 0.0 21.0 36,500.0 0% 0%
0.0 1.00 230.0 0.0 131.0 81,650.0 0% 0%
0.0 1.00 370.0 0.0 45.0 31,450.0 0% 0%
0.0 1.00 320.0 0.0 130.0 51,200.0 0% 0%
0.0 1.00 340.0 0.0 110.0 146,200.0 0% 0%
0.0 1.00 380.0 0.0 70.0 43,700.0 0% 0%
0.0 1.00 150.0 0.0 28.0 74,250.0 0% 0%
0.0 1.00 180.0 0.0 45.0 129,600.0 0% 0%
0.0 1.00 300.0 0.0 150.0 16,500.0 0% 0%
0.0 1.00 110,000.0 0.0 20,000.0 440,000.0 0% 0%
Ch 11 3
 0.0 1.00 150,000.0 0.0 50,000.0 150,000.0
0.0 0.0
0.0 0.0 1,767,125.0

Ch 11 3
 Global Cost Control Formulas

AD AE AF AG AH AI AJ AK AL
AE / W x X + E
(L - N) x G ( MAY SELECT
J-LxM YxLxM AG - U AA - AG NxOxG GxJ AK - AJ
xO INITAIAL BASIC
RATE)
Amount
Remaining Cost at Remaining Cost Remaining
Not Cost Variance Selling Budget Selling Budget
Qty to Completion, as cost to Variance at Budget to
Collected todate to Date at Completion
Perform Rate chosen completion Completion Completion
to Date
0.0 1,115.0 16,725.0 16,725.0 0.0 0.0 22,300.0 22,300.0
0.0 720.0 21,600.0 21,600.0 0.0 0.0 28,800.0 28,800.0
0.0 130.0 9,100.0 9,100.0 0.0 0.0 13,000.0 13,000.0
0.0 2,110.0 63,300.0 63,300.0 0.0 0.0 147,700.0 147,700.0
0.0 2,110.0 63,300.0 63,300.0 0.0 0.0 84,400.0 84,400.0
0.0 2,370.0 106,650.0 106,650.0 0.0 0.0 165,900.0 165,900.0
0.0 1,250.0 37,500.0 37,500.0 0.0 0.0 56,250.0 56,250.0
250.0 15,000.0 15,000.0 0.0 0.0 24,000.0 24,000.0
730.0 10,950.0 10,950.0 0.0 0.0 14,600.0 14,600.0
430.0 55,900.0 55,900.0 0.0 0.0 86,000.0 86,000.0
555.0 133,200.0 133,200.0 0.0 0.0 194,250.0 194,250.0
730.0 32,850.0 32,850.0 0.0 0.0 43,800.0 43,800.0
730.0 36,500.0 36,500.0 0.0 0.0 51,830.0 51,830.0
355.0 81,650.0 81,650.0 0.0 0.0 128,155.0 128,155.0
85.0 31,450.0 31,450.0 0.0 0.0 35,275.0 35,275.0
160.0 51,200.0 51,200.0 0.0 0.0 72,000.0 72,000.0
430.0 146,200.0 146,200.0 0.0 0.0 193,500.0 193,500.0
115.0 43,700.0 43,700.0 0.0 0.0 51,750.0 51,750.0
495.0 74,250.0 74,250.0 0.0 0.0 88,110.0 88,110.0
720.0 129,600.0 129,600.0 162,000.0 162,000.0
55.0 16,500.0 16,500.0 24,750.0 24,750.0
4.0 440,000.0 440,000.0 520,000.0 520,000.0
Ch 11 3
 1.0 150,000.0 150,000.0 200,000.0 200,000.0

0.0 0.0 1,767,125.0 1,767,125.0 0.0 0.0 2,408,370.0 2,408,370.0

Ch 11 3
 AM AN AO

AK - AG G/E AM / AG

Net Profit
at Basic % % Profit at Sale Tax Income Net
Net Profit
Completio Profit Completion 13% Tax 7% Profit %
n
5,575.0 33.3% 33% 2899 1561 1115 5%
7,200.0 33.3% 33% 3744 2016 1440 5%
3,900.0 42.9% 43% 1690 910 1300 10%
84,400.0 133.3% 133% 19201 10339 54860 37%
21,100.0 33.3% 33% 10972 5908 4220 5%
59,250.0 55.6% 56% 21567 11613 26070 16%
18,750.0 50.0% 50% 7313 3938 7500 13%
9,000.0 60.0% 60% 3120 1680 4200 18%
3,650.0 33.3% 33% 1898 1022 730 5%
30,100.0 53.8% 54% 11180 6020 12900 15%
61,050.0 45.8% 46% 25253 13598 22200 11%
10,950.0 33.3% 33% 5694 3066 2190 5%
15,330.0 42.0% 42% 6738 3628 4964 10%
46,505.0 57.0% 57% 16660 8971 20874 16%
3,825.0 12.2% 12% 4586 2469 -3230 -9%
20,800.0 40.6% 41% 9360 5040 6400 9%
47,300.0 32.4% 32% 25155 13545 8600 4%
8,050.0 18.4% 18% 6728 3623 -2300 -4%
13,860.0 18.7% 19% 11454 6168 -3762 -4%
32,400.0 25.0% 25% 21060 11340 0 0%
8,250.0 50.0% 50% 3218 1733 3300 13%
80,000.0 18.2% 18% 67600 36400 -24000 -5%
Ch 11 3
 50,000.0 33.3% 33% 26000 14000 10000 5%

641,245.0 36% 36% 159571

Ch 11 3
 Global Cost Con

A B C D E F G H I

ILLUSTRATION ExC GxC

Quantity
Basic Basic Cost Basic Budget Basic Basic selling
ID Description Unit Variation
Quantity Rate Cost Selling Rate Budget
Order

Demolish Work 1.0 Sft 300,000.0 300,000.0 400,000.0 400,000.0 0.0

Masonary 6# Thick 3,500.0 Sft 100.0 350,000.0 110.0 385,000.0 0.0
Plaster 1/2" 4,000.0 Sft 55.0 220,000.0 70.0 280,000.0 0.0
Plaster 3/4" thick 6,000.0 Sft 65.0 390,000.0 85.0 510,000.0 0.0
Colorcrete 1,650.0 Sft 160.0 264,000.0 250.0 412,500.0 0.0
Oak Veneer Panelling 170.0 Sft 800.0 136,000.0 950.0 161,500.0 0.0
Stone panelling 75.0 Sft 900.0 67,500.0 1,000.0 75,000.0 0.0
Stone Cladding 50.0 Sft 900.0 45,000.0 1,000.0 50,000.0
Brass Strip 40.0 Sft 1,000.0 40,000.0 1,450.0 58,000.0
Colorcrete 300.0 Sft 160.0 48,000.0 250.0 75,000.0
Colorcrete 500.0 Sft 160.0 80,000.0 250.0 125,000.0
Cabinetry 100.0 Sft 1,200.0 120,000.0 1,800.0 180,000.0
Brass Strip 20.0 Sft 1,000.0 20,000.0 1,450.0 29,000.0
Colorcrete 450.0 Sft 160.0 72,000.0 250.0 112,500.0
Stone Cladding 150.0 Sft 1,700.0 255,000.0 1,800.0 270,000.0
Marble Panelling 350.0 Sft 1,700.0 595,000.0 1,800.0 630,000.0
Wooden Panelling 100.0 Sft 800.0 80,000.0 950.0 95,000.0
Brass Strip 30.0 Sft 1,000.0 30,000.0 1,450.0 43,500.0
Stone panelling 400.0 Sft 900.0 360,000.0 1,000.0 400,000.0
Stone Cladding 100.0 Sft 900.0 90,000.0 1,000.0 100,000.0
Wooden Louver Screen 80.0 Sft 850.0 68,000.0 950.0 76,000.0
Brass Strip 25.0 Sft 1,000.0 25,000.0 1,450.0 36,250.0
Ch 11 3
 Moss Wall 100.0 Sft 2,000.0 200,000.0 2,400.0 240,000.0
Colorcrete 180.0 Sft 160.0 28,800.0 250.0 45,000.0
Wooden Panelling 75.0 Sft 850.0 63,750.0 950.0 71,250.0
Wooden Screen 70.0 Sft 850.0 59,500.0 950.0 66,500.0
2" Brass Pipe 30.0 Sft 1,200.0 36,000.0 1,600.0 48,000.0
CC Bench 20.0 Sft 500.0 10,000.0 600.0 12,000.0
Colorcrete 400.0 Sft 160.0 64,000.0 250.0 100,000.0
Stone panelling 200.0 Sft 900.0 180,000.0 1,000.0 200,000.0
Stone Cladding 100.0 Sft 900.0 90,000.0 1,000.0 100,000.0
Stone Cladding 250.0 Sft 900.0 225,000.0 1,000.0 250,000.0
Marble Panelling 84.0 Sft 1,500.0 126,000.0 1,850.0 155,400.0
MS Hook 7.0 Nos 1,200.0 8,400.0 1,500.0 10,500.0
Colorcrete 523.0 Sft 160.0 83,680.0 250.0 130,750.0
Stone panelling 100.0 Sft 900.0 90,000.0 1,000.0 100,000.0
Stone Cladding 50.0 Sft 900.0 45,000.0 1,000.0 50,000.0
Stone Cladding 75.0 Sft 900.0 67,500.0 1,000.0 75,000.0
Woode Cabinet Brass Framing 1.0 Nos 70,000.0 70,000.0 90,000.0 90,000.0
Brass Inlay 71.0 Sft 1,000.0 71,000.0 1,450.0 102,950.0
Colorcrete 264.0 Sft 160.0 42,240.0 250.0 66,000.0
Stone Cladding 100.0 Sft 900.0 90,000.0 1,000.0 100,000.0
Stone Cladding 50.0 Sft 900.0 45,000.0 1,000.0 50,000.0
Stone Cladding 50.0 Sft 900.0 45,000.0 1,000.0 50,000.0
Wooden Panelling 100.0 Sft 850.0 85,000.0 950.0 95,000.0
Woode Cabinet Brass Framing 95.0 Sft 2,600.0 247,000.0 3,200.0 304,000.0
Brass Picture Framing 3.0 Nos 35,000.0 105,000.0 50,000.0 150,000.0
Wooden Panelling 320.0 Sft 900.0 288,000.0 950.0 304,000.0
Wooden Cabinet Brass Framing 56.0 Sft 2,800.0 156,800.0 3,200.0 179,200.0
SS Floor Strip 95.0 Sft 700.0 66,500.0 900.0 85,500.0
Wooden Cabinet Brass Framing 53.0 Sft 2,400.0 127,200.0 3,200.0 169,600.0
Marble Panelling 500.0 Sft 1,600.0 800,000.0 1,850.0 925,000.0
Backlit Mirror 45.0 Sft 900.0 40,500.0 1,000.0 45,000.0
Marble vanity 40.0 Sft 2,400.0 96,000.0 2,800.0 112,000.0
Staff Toilet Wall 966.0 Sft 325.0 313,950.0 425.0 410,550.0
Ch 11 3
 BaklitMirror 40.0 Sft 900.0 36,000.0 1,000.0 40,000.0
Marble Vanity 48.0 Sft 2,200.0 105,600.0 2,800.0 134,400.0
Paint 250.0 Sft 40.0 10,000.0 45.0 11,250.0
Base Cabinet with Marble Top 50.0 Sft 2,400.0 120,000.0 3,000.0 150,000.0
Hanging Cabinet 25.0 Sft 2,400.0 60,000.0 3,000.0 75,000.0
Full Height Cabinet 108.0 Sft 2,400.0 259,200.0 3,000.0 324,000.0
Wall Tile 150.0 Sft 300.0 45,000.0 425.0 63,750.0
Wooden Door 400.0 Sft 1,600.0 640,000.0 2,000.0 800,000.0
Laminated Door 125.0 Sft 1,200.0 150,000.0 1,400.0 175,000.0
Fix Window 100.0 Sft 1,000.0 100,000.0 1,200.0 120,000.0
Fix Glazzing 300.0 Sft 800.0 240,000.0 1,000.0 300,000.0
Waterproofing 400.0 Sft 70.0 28,000.0 80.0 32,000.0
1:2:4 Concrete Floor 1,900.0 Sft 60.0 114,000.0 80.0 152,000.0
Wood Floor 1,600.0 Sft 400.0 640,000.0 500.0 800,000.0
Carpet 700.0 Sft 300.0 210,000.0 400.0 280,000.0
Terrazo Floor 400.0 Sft 200.0 80,000.0 250.0 100,000.0
Cobbled Stone 834.0 Sft 300.0 250,200.0 400.0 333,600.0
Stair Steps 150.0 Sft 450.0 67,500.0 600.0 90,000.0
Stair Steps 130.0 Sft 450.0 58,500.0 600.0 78,000.0
Marble Floor 114.0 Sft 1,600.0 182,400.0 1,850.0 210,900.0
Tile Floor 200.0 Sft 350.0 70,000.0 550.0 110,000.0
Pattern Floor 573.0 Sft 450.0 257,850.0 580.0 332,340.0
Gypsum Ceiling 2,400.0 Sft 200.0 480,000.0 280.0 672,000.0
Moisture Resistant Ceiling 280.0 Sft 300.0 84,000.0 425.0 119,000.0
Matt enamel 4,500.0 Sft 40.0 180,000.0 45.0 202,500.0
Reception Counter 1.0 Nos 150,000.0 150,000.0 200,000.0 200,000.0
Planter 450.0 Sft 800.0 360,000.0 900.0 405,000.0
Waterbody 54.0 Sft 800.0 43,200.0 900.0 48,600.0

SUM 12,743,770.0 15,756,790.0

3,013,020.0 19%
Ch 11 3
l Cost Control Formulas

J K L M N O P Q R S

Data given by Data given by Data given Data given by Calc from Data given
I+C (J-C) / C Def = L
QS QS by QS QS Cost Center by proc

Total Actual % of finished Actual % of Actual % of

% Modified / Unfinished ADD
Modified Quantity Actual Quantity Selling Selling Unfinished Assumed
Basic Quantity to Committed
Quantity to Performed to performed Quantity to Quantity Quantity Cost to Date
Quantity Date Invoices
Date Date todate Date todate todate
1.0 0% 100% 1.0 0% 15.0 0.0
3,500.0 0% 100% 3,500.0 0% 30.0
4,000.0 0% 100% 4,000.0 0% 50.0
6,000.0 0% 100% 6,000.0 0% 30.0
1,650.0 0% 100% 1,650.0 0% 20.0 0.0
170.0 0% 100% 170.0 0% 50.0 0.0
75.0 0% 100% 75.0 0% 30.0 0.0
50.0 0% 100% 50.0 60.0 0.0
40.0 0% 100% 40.0 120.0 0.0
300.0 0% 100% 300.0 210.0 0.0
500.0 0% 100% 500.0 40.0 0.0
100.0 0% 100% 100.0 220.0
20.0 0% 100% 20.0 350.0
450.0 0% 100% 450.0 270.0
150.0 0%
350.0 0%
100.0 0%
30.0 0%
400.0 0%
100.0 0%
80.0 0%
25.0 0%
Ch 11 3
 100.0 0% 1.0 100% 99.0 300.0
180.0 0% 1.0 100% 179.0 150.0
75.0 0% 1.0 100% 74.0 180.0
70.0 0%
30.0 0%
20.0 0%
400.0 0%
200.0 0%
100.0 0%
250.0 0%
84.0 0%
7.0 0%
523.0 0%
100.0 0%
50.0 0% 1.0 100% 49.0 300.0
75.0 0% 1.0 100% 74.0 110,000.0
1.0 0%
71.0 0%
264.0 0%
100.0 0%
50.0 0%
50.0 0%
100.0 0%
95.0 0%
3.0 0%
320.0 0%
56.0 0%
95.0 0%
53.0 0%
500.0 0%
45.0 0%
40.0 0%
966.0 0%
Ch 11 3
 40.0 0%
48.0 0%
250.0 0%
50.0 0%
25.0 0%
108.0 0%
150.0 0%
400.0 0%
125.0 0%
100.0 0%
300.0 0%
400.0 0%
1,900.0 0%
1,600.0 0%
700.0 0%
400.0 0%
834.0 0%
150.0 0%
130.0 0%
114.0 0%
200.0 0%
573.0 0%
2,400.0 0%
280.0 0%
4,500.0 0%
1.0 0%
450.0 0%
54.0 0%
0.0
112,425.0 0.0

Ch 11 3
 Global Cost Control Formulas Global Cost Control Formulas

T U V W X Y Z AA AB AC

Data given (P x Q) / L + (L
R+S-T U/L V/W E-X G-X JxE NxO/C NxO/J
by Acc x M) /L

Deduct dues Quantity Selling Modified budget % of Basic % of Total

Net Actual Assumed Actual Rate Basic rate
paid in Adjusting Rate Cost at Work Modified Work
Cost to Date Rate to Date to Date Variance
Advance Factor Variance completion completed completed

0.0 15.0 1.00 300,000.0 0.0 100,000.0 300,000.0 0% 0%

0.0 30.0 1.00 100.0 0.0 10.0 350,000.0 0% 0%
0.0 50.0 1.00 55.0 0.0 15.0 220,000.0 0% 0%
0.0 30.0 1.00 65.0 0.0 20.0 390,000.0 0% 0%
0.0 20.0 1.00 160.0 0.0 90.0 264,000.0 0% 0%
0.0 50.0 1.00 800.0 0.0 150.0 136,000.0 0% 0%
0.0 30.0 1.00 900.0 0.0 100.0 67,500.0 0% 0%
60.0 1.00 900.0 0.0 100.0 45,000.0 0% 0%
120.0 1.00 1,000.0 0.0 450.0 40,000.0 0% 0%
210.0 1.00 160.0 0.0 90.0 48,000.0 0% 0%
40.0 1.00 160.0 0.0 90.0 80,000.0 0% 0%
220.0 1.00 1,200.0 0.0 600.0 120,000.0 0% 0%
350.0 1.00 1,000.0 0.0 450.0 20,000.0 0% 0%
270.0 1.00 160.0 0.0 90.0 72,000.0 0% 0%
255,000.0 0% 0%
595,000.0 0% 0%
80,000.0 0% 0%
30,000.0 0% 0%
360,000.0 0% 0%
90,000.0 0% 0%
68,000.0 0% 0%
25,000.0 0% 0%
Ch 11 3
 300.0 300.0 1.00 300.0 1,700.0 2,100.0 200,000.0 0% 0%
150.0 150.0 1.00 150.0 10.0 100.0 28,800.0 0% 0%
180.0 180.0 1.00 180.0 670.0 770.0 63,750.0 0% 0%
59,500.0 0% 0%
36,000.0 0% 0%
10,000.0 0% 0%
64,000.0 0% 0%
180,000.0 0% 0%
90,000.0 0% 0%
225,000.0 0% 0%
126,000.0 0% 0%
8,400.0 0% 0%
83,680.0 0% 0%
90,000.0 0% 0%
300.0 300.0 1.00 300.0 600.0 700.0 45,000.0 0% 0%
110,000.0 110,000.0 1.00 110,000.0 -109,100.0 -109,000.0 67,500.0 0% 0%
70,000.0 0% 0%
71,000.0 0% 0%
42,240.0 0% 0%
90,000.0 0% 0%
45,000.0 0% 0%
45,000.0 0% 0%
85,000.0 0% 0%
247,000.0 0% 0%
105,000.0 0% 0%
288,000.0 0% 0%
156,800.0 0% 0%
66,500.0 0% 0%
127,200.0 0% 0%
800,000.0 0% 0%
40,500.0 0% 0%
96,000.0 0% 0%
313,950.0 0% 0%
Ch 11 3
 36,000.0 0% 0%
105,600.0 0% 0%
10,000.0 0% 0%
120,000.0 0% 0%
60,000.0 0% 0%
259,200.0 0% 0%
45,000.0 0% 0%
640,000.0 0% 0%
150,000.0 0% 0%
100,000.0 0% 0%
240,000.0 0% 0%
28,000.0 0% 0%
114,000.0 0% 0%
640,000.0 0% 0%
210,000.0 0% 0%
80,000.0 0% 0%
250,200.0 0% 0%
67,500.0 0% 0%
58,500.0 0% 0%
182,400.0 0% 0%
70,000.0 0% 0%
257,850.0 0% 0%
480,000.0 0% 0%
84,000.0 0% 0%
180,000.0 0% 0%
150,000.0 0% 0%
360,000.0 0% 0%
43,200.0 0% 0%
0.0 0.0
0.0 112,425.0 12,743,770.0

Ch 11 3
 Global Cost Control Formulas

AD AE AF AG AH AI AJ AK AL
AE / W x X + E
(L - N) x G ( MAY SELECT
J-LxM YxLxM AG - U AA - AG NxOxG GxJ AK - AJ
xO INITAIAL BASIC
RATE)
Amount
Remaining Cost at Remaining Cost Remaining
Not Cost Variance Selling Budget Selling Budget
Qty to Completion, as cost to Variance at Budget to
Collected todate to Date at Completion
Perform Rate chosen completion Completion Completion
to Date
0.0 1.0 300,015.0 300,000.0 -15.0 0.0 400,000.0 400,000.0
0.0 3,500.0 350,030.0 350,000.0 -30.0 0.0 385,000.0 385,000.0
0.0 4,000.0 220,050.0 220,000.0 -50.0 0.0 280,000.0 280,000.0
0.0 6,000.0 390,030.0 390,000.0 -30.0 0.0 510,000.0 510,000.0
0.0 1,650.0 264,020.0 264,000.0 -20.0 0.0 412,500.0 412,500.0
0.0 170.0 136,050.0 136,000.0 -50.0 0.0 161,500.0 161,500.0
0.0 75.0 67,530.0 67,500.0 -30.0 0.0 75,000.0 75,000.0
0.0 50.0 45,060.0 45,000.0 -60.0 0.0 50,000.0 50,000.0
0.0 40.0 40,120.0 40,000.0 -120.0 0.0 58,000.0 58,000.0
0.0 300.0 48,210.0 48,000.0 -210.0 0.0 75,000.0 75,000.0
0.0 500.0 80,040.0 80,000.0 -40.0 0.0 125,000.0 125,000.0
0.0 100.0 120,220.0 120,000.0 -220.0 0.0 180,000.0 180,000.0
0.0 20.0 20,350.0 20,000.0 -350.0 0.0 29,000.0 29,000.0
0.0 450.0 72,270.0 72,000.0 -270.0 0.0 112,500.0 112,500.0
0.0 0.0 270,000.0 270,000.0
0.0 0.0 630,000.0 630,000.0
0.0 0.0 95,000.0 95,000.0
0.0 0.0 43,500.0 43,500.0
0.0 0.0 400,000.0 400,000.0

Ch 11 3
 99.0 1,700.0 30,000.0 29,700.0 170,000.0 0.0 240,000.0 240,000.0
179.0 10.0 27,000.0 26,850.0 1,800.0 0.0 45,000.0 45,000.0
74.0 670.0 13,500.0 13,320.0 71,250.0 71,250.0

49.0 600.0 15,000.0 14,700.0 50,000.0 50,000.0

74.0 -109,100.0 8,250,000.0 8,140,000.0 75,000.0 75,000.0

Ch 11 3
 0.0 -106,120.0 10,489,495.0 10,377,070.0 170,305.0 0.0 4,773,250.0 4,773,250.0

Ch 11 3
 AM AN AO

AK - AG G/E AM / AG

Net Profit
at Basic % % Profit at Sale Tax Income Net
Net Profit
Completio Profit Completion 13% Tax 7% Profit %
n
99,985.0 33.3% 33% 52000 28000 19985 5%
34,970.0 10.0% 10% 50050 26950 -42030 -11%
59,950.0 27.3% 27% 36400 19600 3950 1%
119,970.0 30.8% 31% 66300 35700 17970 4%
148,480.0 56.3% 56% 53625 28875 65980 16%
25,450.0 18.8% 19% 20995 11305 -6850 -4%
7,470.0 11.1% 11% 9750 5250 -7530 -10%
4,940.0 11.1% 11% 6500 3500 -5060 -10%
17,880.0 45.0% 45% 7540 4060 6280 11%
26,790.0 56.3% 56% 9750 5250 11790 16%
44,960.0 56.3% 56% 16250 8750 19960 16%
59,780.0 50.0% 50% 23400 12600 23780 13%
8,650.0 45.0% 43% 3770 2030 2850 10%
40,230.0 56.3% 56% 14625 7875 17730 16%
5.9% 35100 18900
5.9% 81900 44100
18.8% 12350 6650
45.0% 5655 3045
11.1% 52000 28000
11.1%
11.8%

Ch 11 3
 210,000.0 20.0% 700% 31200 16800 162000 68%
18,000.0 56.3% 67% 5850 3150 9000 20%
57,750.0 11.8% 428% 9263 4988 43500 61%
11.8%

35,000.0 11.1% 233% 6500 3500 25000 50%

### 11.1% -99% 9750 5250 -8190000 -10920%

Ch 11 3
 ### 24% -68% -7821695

Ch 11 3
 Global Cost Contr

A B C D E F G H I

ILLUSTRATION ExC GxC

Quantity
Basic Basic Cost Basic Budget Basic Basic selling
ID Description Unit Variation
Quantity Rate Cost Selling Rate Budget
Order

Masonary 6# Thick 2,900.0 Sft 0.0 110.0 319,000.0 0.0

Plaster 1/2" 3,700.0 Sft 0.0 70.0 259,000.0 0.0
Plaster 3/4" thick 5,500.0 Sft 0.0 85.0 467,500.0 0.0
Colorcrete 500.0 Sft 0.0 250.0 125,000.0 0.0
Colorcrete 1,500.0 Sft 0.0 250.0 375,000.0
Stone Cladding 750.0 Sft 0.0 1,850.0 1,387,500.0
Marble Panelling 1,200.0 Sft 0.0 1,850.0 2,220,000.0
Brass Strip 500.0 Sft 0.0 950.0 475,000.0
Colorcrete 150.0 Sft 0.0 1,450.0 217,500.0
Colorcrete 400.0 Sft 0.0 1,000.0 400,000.0
Cabinetry 100.0 Sft 0.0 1,000.0 100,000.0
Brass Strip 25.0 Sft 0.0 1,450.0 36,250.0
Colorcrete 100.0 Sft 0.0 2,400.0 240,000.0
Stone Cladding 200.0 Sft 0.0 250.0 50,000.0
Wooden Panelling 100.0 Sft 0.0 950.0 95,000.0
Wooden Ribbs 120.0 Sft 0.0 1,050.0 126,000.0
2" Brass Pipe 45.0 Sft 0.0 1,600.0 72,000.0
CC Bench 17.0 Sft 0.0 600.0 10,200.0
veneer panelling 150.0 Sft 0.0 950.0 142,500.0
Stone panelling 100.0 Sft 0.0 1,000.0 100,000.0
Stone Cladding 50.0 Sft 0.0 1,000.0 50,000.0
Wooden louver Screen 75.0 Sft 0.0 1,050.0 78,750.0
Ch 11 3
 Brass Strip 40.0 Sft 0.0 1,450.0 58,000.0
Colorcrete 250.0 Sft 0.0 250.0 62,500.0
Oak Veneer 140.0 Sft 0.0 950.0 133,000.0
Stone panelling 100.0 Sft 0.0 1,000.0 100,000.0
Stone Cladding 50.0 Sft 0.0 1,000.0 50,000.0
Colorcrete 350.0 Sft 0.0 250.0 87,500.0
Wooden Door 324.0 Sft 0.0 2,000.0 648,000.0
Windows 100.0 Sft 0.0 1,200.0 120,000.0
Fixed Glazzing 400.0 Sft 0.0 1,000.0 400,000.0
Waterproofing 180.0 Sft 0.0 80.0 14,400.0
CC Floor 1,900.0 Sft 0.0 90.0 171,000.0
Carpet 2,900.0 Sft 0.0 400.0 1,160,000.0
Carpet 250.0 Sft 0.0 300.0 75,000.0
Terrazo 105.0 Sft 0.0 250.0 26,250.0
Threshhold 100.0 Sft 0.0 950.0 95,000.0
Pattern Cobble Stone 300.0 Sft 0.0 400.0 120,000.0
Tile floor 50.0 Sft 0.0 425.0 21,250.0
Wooden Texture Tile 350.0 Sft 0.0 450.0 157,500.0
Gypsum Ceiling 1,000.0 Sft 0.0 280.0 280,000.0
Matt Enamel 6,500.0 Sft 0.0 45.0 292,500.0
Planter 500.0 Sft 0.0 900.0 450,000.0
Waterbody 54.0 Sft 0.0 900.0 48,600.0
Masonary 6# Thick 2,000.0 0.0 110.0
Plaster 3/4" thick 2,500.0 0.0 85.0
Weathershield 3,000.0 0.0 45.0
Roof Treatment 4,600.0 0.0 280.0
MS shade 900.0 0.0 600.0
SUM 0.0 11,916,700.0

Ch 11 3
l Cost Control Formulas

J K L M N O P Q R S

Data given by Data given by Data given Data given by Calc from Data given
I+C (J-C) / C Def = L
QS QS by QS QS Cost Center by proc

Total Actual % of finished Actual % of Actual % of

% Modified / Unfinished ADD
Modified Quantity Actual Quantity Selling Selling Unfinished Assumed
Basic Quantity to Committed
Quantity to Performed to performed Quantity to Quantity Quantity Cost to Date
Quantity Date Invoices
Date Date todate Date todate todate
2,900.0 0% 100% 2,900.0 0% 30.0
3,700.0 0% 100% 3,700.0 0% 50.0
5,500.0 0% 100% 5,500.0 0% 30.0
500.0 0% 100% 500.0 0% 20.0 0.0
1,500.0
750.0 0% 100% 750.0 60.0 0.0
1,200.0 0% 1,200.0
500.0 0% 100% 500.0 120.0 0.0
150.0 0% 100% 150.0 210.0 0.0
400.0 0% 100% 400.0 40.0 0.0
100.0 0% 100% 100.0 220.0
25.0 0% 100% 25.0 350.0
100.0 0% 100% 100.0 270.0
200.0 0% 200.0
100.0 0% 100.0
120.0 0% 120.0
45.0 0% 45.0
17.0 0% 17.0
150.0 0% 150.0
100.0 0% 100.0
50.0 0% 50.0
75.0 0% 75.0
Ch 11 3
 40.0 0% 40.0
250.0 0% 250.0
140.0 0% 140.0
100.0 0% 100.0
50.0 0% 50.0
350.0 0% 350.0
324.0 0% 324.0
100.0 0% 100.0
400.0 0% 400.0
180.0 0% 180.0
1,900.0 0% 1,900.0
2,900.0 0% 2,900.0
250.0 0% 250.0
105.0 0% 105.0
100.0 0% 100.0
300.0 0% 300.0
50.0 0% 50.0
350.0 0% 350.0
1,000.0 0% 1,000.0
6,500.0 0% 6,500.0
500.0 0% 500.0
54.0 0% 54.0
2,000.0 0% 2,000.0
2,500.0 0% 2,500.0
3,000.0 0% 3,000.0
4,600.0 0% 4,600.0
900.0 0% 900.0
1,400.0 0.0

Ch 11 3
 Global Cost Control Formulas Global Cost Control Formulas

T U V W X Y Z AA AB AC

Data given (P x Q) / L + (L
R+S-T U/L V/W E-X G-X JxE NxO/C NxO/J
by Acc x M) /L

Deduct dues Quantity Selling Modified budget % of Basic % of Total

Net Actual Assumed Actual Rate Basic rate
paid in Adjusting Rate Cost at Work Modified Work
Cost to Date Rate to Date to Date Variance
Advance Factor Variance completion completed completed

0.0 30.0 1.00 0.0 0.0 0% 0%

0.0 50.0 1.00 0.0 0.0 0% 0%
0.0 30.0 1.00 0.0 0.0 0% 0%
0.0 20.0 1.00 0.0 0.0 0% 0%
0%
60.0 1.00 0.0 0.0 0% 0%
0.0 0% 0%
120.0 1.00 0.0 0.0 0% 0%
210.0 1.00 0.0 0.0 0% 0%
40.0 1.00 0.0 0.0 0% 0%
220.0 1.00 0.0 1,000.0 0.0 0% 0%
350.0 1.00 0.0 0.0 0% 0%
270.0 1.00 0.0 0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
Ch 11 3
 0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 1,400.0 0.0

Ch 11 3
 Global Cost Control Formulas

AD AE AF AG AH AI AJ AK AL
AE / W x X + E
(L - N) x G ( MAY SELECT
J-LxM YxLxM AG - U AA - AG NxOxG GxJ AK - AJ
xO INITAIAL BASIC
RATE)
Amount
Remaining Cost at Remaining Cost Remaining
Not Cost Variance Selling Budget Selling Budget
Qty to Completion, as cost to Variance at Budget to
Collected todate to Date at Completion
Perform Rate chosen completion Completion Completion
to Date
0.0 2,900.0 #VALUE! #VALUE! 0.0 319,000.0 319,000.0
0.0 3,700.0 #VALUE! #VALUE! 0.0 259,000.0 259,000.0
0.0 5,500.0 #VALUE! #VALUE! 0.0 467,500.0 467,500.0
0.0 500.0 #VALUE! #VALUE! 0.0 125,000.0 125,000.0
0.0 0.0
0.0 750.0 #VALUE! #VALUE! 0.0 1,387,500.0 1,387,500.0
0.0 0.0 2,220,000.0 2,220,000.0
0.0 500.0 #VALUE! #VALUE! 0.0 475,000.0 475,000.0
0.0 150.0 #VALUE! #VALUE! 0.0 217,500.0 217,500.0
0.0 400.0 #VALUE! #VALUE! 0.0 400,000.0 400,000.0
0.0 100.0 #VALUE! #VALUE! 0.0 100,000.0 100,000.0
0.0 25.0 #VALUE! #VALUE! 0.0 36,250.0 36,250.0
0.0 100.0 #VALUE! #VALUE! 0.0 240,000.0 240,000.0
0.0 0.0 50,000.0 50,000.0
0.0 0.0 95,000.0 95,000.0
0.0 0.0 126,000.0 126,000.0
0.0 0.0 72,000.0 72,000.0
0.0 0.0 10,200.0 10,200.0
0.0 0.0 142,500.0 142,500.0
0.0 0.0 100,000.0 100,000.0
0.0 0.0 50,000.0 50,000.0
0.0 0.0 78,750.0 78,750.0
Ch 11 3
 0.0 0.0 58,000.0 58,000.0
0.0 0.0 62,500.0 62,500.0
0.0 0.0 133,000.0 133,000.0
0.0 0.0 100,000.0 100,000.0
0.0 0.0 50,000.0 50,000.0
0.0 0.0 87,500.0 87,500.0
0.0 0.0 648,000.0 648,000.0
0.0 0.0 120,000.0 120,000.0
0.0 0.0 400,000.0 400,000.0
0.0 0.0 14,400.0 14,400.0
0.0 0.0 171,000.0 171,000.0
0.0 0.0 1,160,000.0 1,160,000.0
0.0 0.0 75,000.0 75,000.0
0.0 0.0 26,250.0 26,250.0
0.0 0.0 95,000.0 95,000.0
0.0 0.0 120,000.0 120,000.0
0.0 0.0 21,250.0 21,250.0
0.0 0.0 157,500.0 157,500.0
0.0 0.0 280,000.0 280,000.0
0.0 0.0 292,500.0 292,500.0
0.0 0.0 450,000.0 450,000.0
0.0 0.0 48,600.0 48,600.0
0.0 0.0 220,000.0 220,000.0
0.0 0.0 212,500.0 212,500.0
0.0 0.0 135,000.0 135,000.0
0.0 0.0 1,288,000.0 1,288,000.0
0.0 0.0 540,000.0 540,000.0
0.0 0.0 0.0 #VALUE! #VALUE! 0.0 13,937,200.0 13,937,200.0

Ch 11 3
 AM AN AO

AK - AG G/E AM / AG

Net Profit
at Basic % % Profit at Sale Tax Income Net
Net Profit
Completio Profit Completion 13% Tax 7% Profit %
n
#VALUE! #DIV/0! #VALUE! 41470 22330 #VALUE! ###
#VALUE! #DIV/0! #VALUE! 33670 18130 #VALUE! ###
#VALUE! #DIV/0! #VALUE! 60775 32725 #VALUE! ###
#VALUE! #DIV/0! #VALUE! 16250 8750 #VALUE! ###
#DIV/0!
#VALUE! #DIV/0! #VALUE! 180375 97125 #VALUE! ###
#DIV/0! 288600 155400
#VALUE! #DIV/0! #VALUE! 61750 33250 #VALUE! ###
#VALUE! #DIV/0! #VALUE! 28275 15225 #VALUE! ###
#VALUE! #DIV/0! #VALUE! 52000 28000 #VALUE! ###
#VALUE! #DIV/0! #VALUE! 13000 7000 #VALUE! ###
#VALUE! #DIV/0! #VALUE! 4713 2538 #VALUE! ###
#VALUE! #DIV/0! #VALUE! 31200 16800 #VALUE! ###
#DIV/0! 6500 3500
#DIV/0! 12350 6650
#DIV/0! 16380 8820
#DIV/0! 9360 5040
#DIV/0! 1326 714
#DIV/0! 18525 9975
#DIV/0! 13000 7000
#DIV/0! 6500 3500
#DIV/0! 10238 5513
Ch 11 3
 #DIV/0! 7540 4060
#DIV/0! 8125 4375
#DIV/0! 17290 9310
#DIV/0! 13000 7000
#DIV/0! 6500 3500
#DIV/0! 11375 6125
#DIV/0! 84240 45360
#DIV/0! 15600 8400
#DIV/0! 52000 28000
#DIV/0! 1872 1008
#DIV/0! 22230 11970
#DIV/0! 150800 81200
#DIV/0! 9750 5250
#DIV/0! 3413 1838
#DIV/0! 12350 6650
#DIV/0! 15600 8400
#DIV/0! 2763 1488
#DIV/0! 20475 11025
#DIV/0! 36400 19600
#DIV/0! 38025 20475
#DIV/0! 58500 31500
#DIV/0! 6318 3402
#DIV/0! 28600 15400
#DIV/0! 27625 14875
#DIV/0! 17550 9450
#DIV/0! 167440 90160
#DIV/0! 70200 37800
#VALUE! #DIV/0! 287525% 3220000

Ch 11 3
 Global Cost Contr

A B C D E F G H I

ILLUSTRATION ExC GxC

Quantity
Basic Basic Cost Basic Budget Basic Basic selling
ID Description Unit Variation
Quantity Rate Cost Selling Rate Budget
Order

Masonary 6# Thick 2,000.0 0.0 110.0 220,000.0

Plaster 3/4" thick 2,500.0 0.0 85.0 212,500.0
Weathershield 3,000.0 0.0 45.0 135,000.0
Roof Treatment 4,600.0 0.0 280.0 1,288,000.0
MS shade 900.0 0.0 600.0 540,000.0

SUM 0.0 2,395,500.0

Ch 11 3
l Cost Control Formulas

J K L M N O P Q R S

Data given by Data given by Data given Data given by Calc from Data given
I+C (J-C) / C Def = L
QS QS by QS QS Cost Center by proc

Total Actual % of finished Actual % of Actual % of

% Modified / Unfinished ADD
Modified Quantity Actual Quantity Selling Selling Unfinished Assumed
Basic Quantity to Committed
Quantity to Performed to performed Quantity to Quantity Quantity Cost to Date
Quantity Date Invoices
Date Date todate Date todate todate
2,000.0 0% 2,000.0
2,500.0 0% 2,500.0
3,000.0 0% 3,000.0
4,600.0 0% 4,600.0
900.0 0% 900.0

0.0
0.0 0.0

Ch 11 3
 Global Cost Control Formulas Global Cost Control Formulas

T U V W X Y Z AA AB AC

Data given (P x Q) / L + (L
R+S-T U/L V/W E-X G-X JxE NxO/C NxO/J
by Acc x M) /L

Deduct dues Quantity Selling Modified budget % of Basic % of Total

Net Actual Assumed Actual Rate Basic rate
paid in Adjusting Rate Cost at Work Modified Work
Cost to Date Rate to Date to Date Variance
Advance Factor Variance completion completed completed

0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%

0.0 0.0
0.0 0.0 0.0

Ch 11 3
 Global Cost Control Formulas

AD AE AF AG AH AI AJ AK AL
AE / W x X + E
(L - N) x G ( MAY SELECT
J-LxM YxLxM AG - U AA - AG NxOxG GxJ AK - AJ
xO INITAIAL BASIC
RATE)
Amount
Remaining Cost at Remaining Cost Remaining
Not Cost Variance Selling Budget Selling Budget
Qty to Completion, as cost to Variance at Budget to
Collected todate to Date at Completion
Perform Rate chosen completion Completion Completion
to Date
0.0 0.0 220,000.0 220,000.0
0.0 0.0 212,500.0 212,500.0
0.0 0.0 135,000.0 135,000.0
0.0 0.0 1,288,000.0 1,288,000.0
0.0 0.0 540,000.0 540,000.0

0.0 0.0 0.0 0.0 0.0 0.0 2,395,500.0 2,395,500.0

Ch 11 3
 AM AN AO

AK - AG G/E AM / AG

Net Profit
at Basic % % Profit at Sale Tax Income Net
Net Profit
Completio Profit Completion 13% Tax 7% Profit %
n
#DIV/0! 28600 15400
#DIV/0! 27625 14875
#DIV/0! 17550 9450
#DIV/0! 167440 90160
#DIV/0! 70200 37800

0.0 #DIV/0! #DIV/0! 0

Ch 11 3
 Global Cost Contr

A B C D E F G H I

ILLUSTRATION ExC GxC

Quantity
Basic Basic Cost Basic Budget Basic Basic selling
ID Description Unit Variation
Quantity Rate Cost Selling Rate Budget
Order

Plaster 3/4" thick 7,000.0 0.0 105.0 735,000.0

Texture Coating 3,500.0 0.0 300.0 1,050,000.0
Colorcrete 3,000.0 0.0 250.0 750,000.0
Louver Ribbs 1,500.0 0.0 900.0 1,350,000.0
Aluminium Screen 400.0 0.0 2,000.0 800,000.0
MS shade 870.0 0.0 1,200.0 1,044,000.0

SUM 0.0 5,729,000.0

Ch 11 3
l Cost Control Formulas

J K L M N O P Q R S

Data given by Data given by Data given Data given by Calc from Data given
I+C (J-C) / C Def = L
QS QS by QS QS Cost Center by proc

Total Actual % of finished Actual % of Actual % of

% Modified / Unfinished ADD
Modified Quantity Actual Quantity Selling Selling Unfinished Assumed
Basic Quantity to Committed
Quantity to Performed to performed Quantity to Quantity Quantity Cost to Date
Quantity Date Invoices
Date Date todate Date todate todate
7,000.0 0% 7,000.0
3,500.0 0% 3,500.0
3,000.0 0% 3,000.0
1,500.0 0% 1,500.0
400.0 0% 400.0
870.0 0% 870.0

0.0
0.0 0.0

Ch 11 3
 Global Cost Control Formulas Global Cost Control Formulas

T U V W X Y Z AA AB AC

Data given (P x Q) / L + (L
R+S-T U/L V/W E-X G-X JxE NxO/C NxO/J
by Acc x M) /L

Deduct dues Quantity Selling Modified budget % of Basic % of Total

Net Actual Assumed Actual Rate Basic rate
paid in Adjusting Rate Cost at Work Modified Work
Cost to Date Rate to Date to Date Variance
Advance Factor Variance completion completed completed

0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%

0.0 0.0
0.0 0.0 0.0

Ch 11 3
 Global Cost Control Formulas

AD AE AF AG AH AI AJ AK AL
AE / W x X + E
(L - N) x G ( MAY SELECT
J-LxM YxLxM AG - U AA - AG NxOxG GxJ AK - AJ
xO INITAIAL BASIC
RATE)
Amount
Remaining Cost at Remaining Cost Remaining
Not Cost Variance Selling Budget Selling Budget
Qty to Completion, as cost to Variance at Budget to
Collected todate to Date at Completion
Perform Rate chosen completion Completion Completion
to Date
0.0 0.0 735,000.0 735,000.0
0.0 0.0 1,050,000.0 1,050,000.0
0.0 0.0 750,000.0 750,000.0
0.0 0.0 1,350,000.0 1,350,000.0
0.0 0.0 800,000.0 800,000.0
0.0 0.0 1,044,000.0 1,044,000.0

0.0 0.0 0.0 0.0 0.0 0.0 5,729,000.0 5,729,000.0

Ch 11 3
 AM AN AO

AK - AG G/E AM / AG

Net Profit
at Basic % % Profit at Sale Tax Income Net
Net Profit
Completio Profit Completion 13% Tax 7% Profit %
n
#DIV/0! 95550 51450
#DIV/0! 136500 73500
#DIV/0! 97500 52500
#DIV/0! 175500 94500
#DIV/0! 104000 56000
#DIV/0! 135720 73080

0.0 #DIV/0! #DIV/0! 0

Ch 11 3
 Global Cost Contr

A B C D E F G H I

ILLUSTRATION ExC GxC

Quantity
Basic Basic Cost Basic Budget Basic Basic selling
ID Description Unit Variation
Quantity Rate Cost Selling Rate Budget
Order

Dacca Grass 4,930.0 0.0 300.0 1,479,000.0

Boulder Stone 10.0 0.0 20,000.0 200,000.0
Concrete Floor 924.0 0.0 200.0 184,800.0
Stone Flooring 5,123.0 0.0 450.0 2,305,350.0
Planter 715.0 0.0 600.0 429,000.0
CC Steps 1.0 0.0 150,000.0 150,000.0
CC Wheel Stopper 15.0 0.0 850.0 12,750.0
Parking Shade 4.0 0.0 100,000.0 400,000.0
Gazebo 172.0 0.0 1,800.0 309,600.0
Cement Bench 70.0 0.0 650.0 45,500.0
MS Grating 40.0 0.0 800.0 32,000.0
Aluminium screening 350.0 0.0 900.0 315,000.0

SUM 0.0 5,863,000.0

Ch 11 3
l Cost Control Formulas

J K L M N O P Q R S

Data given by Data given by Data given Data given by Calc from Data given
I+C (J-C) / C Def = L
QS QS by QS QS Cost Center by proc

Total Actual % of finished Actual % of Actual % of

% Modified / Unfinished ADD
Modified Quantity Actual Quantity Selling Selling Unfinished Assumed
Basic Quantity to Committed
Quantity to Performed to performed Quantity to Quantity Quantity Cost to Date
Quantity Date Invoices
Date Date todate Date todate todate
4,930.0 0% 4,930.0
10.0 0% 10.0
924.0 0% 924.0
5,123.0 0% 5,123.0
715.0 0% 715.0
1.0 0% 1.0
15.0 0% 15.0
4.0 0% 4.0
172.0 0% 172.0
70.0 0% 70.0
40.0 0% 40.0
350.0 0% 350.0

0.0
0.0 0.0

Ch 11 3
 Global Cost Control Formulas Global Cost Control Formulas

T U V W X Y Z AA AB AC

Data given (P x Q) / L + (L
R+S-T U/L V/W E-X G-X JxE NxO/C NxO/J
by Acc x M) /L

Deduct dues Quantity Selling Modified budget % of Basic % of Total

Net Actual Assumed Actual Rate Basic rate
paid in Adjusting Rate Cost at Work Modified Work
Cost to Date Rate to Date to Date Variance
Advance Factor Variance completion completed completed

0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%
0.0 0% 0%

0.0 0.0
0.0 0.0 0.0

Ch 11 3
 Global Cost Control Formulas

AD AE AF AG AH AI AJ AK AL
AE / W x X + E
(L - N) x G ( MAY SELECT
J-LxM YxLxM AG - U AA - AG NxOxG GxJ AK - AJ
xO INITAIAL BASIC
RATE)
Amount
Remaining Cost at Remaining Cost Remaining
Not Cost Variance Selling Budget Selling Budget
Qty to Completion, as cost to Variance at Budget to
Collected todate to Date at Completion
Perform Rate chosen completion Completion Completion
to Date
0.0 0.0 1,479,000.0 1,479,000.0
0.0 0.0 200,000.0 200,000.0
0.0 0.0 184,800.0 184,800.0
0.0 0.0 2,305,350.0 2,305,350.0
0.0 0.0 429,000.0 429,000.0
0.0 0.0 150,000.0 150,000.0
0.0 0.0 12,750.0 12,750.0
0.0 0.0 400,000.0 400,000.0
0.0 0.0 309,600.0 309,600.0
0.0 0.0 45,500.0 45,500.0
0.0 0.0 32,000.0 32,000.0
0.0 0.0 315,000.0 315,000.0

0.0 0.0 0.0 0.0 0.0 0.0 5,863,000.0 5,863,000.0

Ch 11 3
 AM AN AO

AK - AG G/E AM / AG

Net Profit
at Basic % % Profit at Sale Tax Income Net
Net Profit
Completio Profit Completion 13% Tax 7% Profit %
n
#DIV/0! 192270 103530
#DIV/0! 26000 14000
#DIV/0! 24024 12936
#DIV/0! 299696 161375
#DIV/0! 55770 30030
#DIV/0! 19500 10500
#DIV/0! 1658 893
#DIV/0! 52000 28000
#DIV/0! 40248 21672
#DIV/0! 5915 3185
#DIV/0! 4160 2240
#DIV/0! 40950 22050

0.0 #DIV/0! #DIV/0! 0

Ch 11 3
 Global Cost Contr

A B C D E F G H I

ILLUSTRATION ExC GxC

Quantity
Basic Basic Cost Basic Budget Basic Basic selling
ID Description Unit Variation
Quantity Rate Cost Selling Rate Budget
Order

Masonry 1,000.0 0.0 190.0 190,000.0

Plaster 3,304.0 0.0 150.0 495,600.0
Creteplaster 3,304.0 0.0 250.0 826,000.0
MS Gate 2.0 50,000.0 100,000.0
1.0 15,000.0 15,000.0
0.0

SUM 0.0 1,626,600.0

Ch 11 3
l Cost Control Formulas

J K L M N O P Q R S

Data given by Data given by Data given Data given by Calc from Data given
I+C (J-C) / C Def = L
QS QS by QS QS Cost Center by proc

Total Actual % of finished Actual % of Actual % of

% Modified / Unfinished ADD
Modified Quantity Actual Quantity Selling Selling Unfinished Assumed
Basic Quantity to Committed
Quantity to Performed to performed Quantity to Quantity Quantity Cost to Date
Quantity Date Invoices
Date Date todate Date todate todate
1,000.0 0% 1,000.0
3,304.0 0% 3,304.0
3,304.0 0% 3,304.0

0.0
0.0 0.0

Ch 11 3
 Global Cost Control Formulas Global Cost Control Formulas

T U V W X Y Z AA AB AC

Data given (P x Q) / L + (L
R+S-T U/L V/W E-X G-X JxE NxO/C NxO/J
by Acc x M) /L

Deduct dues Quantity Selling Modified budget % of Basic % of Total

Net Actual Assumed Actual Rate Basic rate
paid in Adjusting Rate Cost at Work Modified Work
Cost to Date Rate to Date to Date Variance
Advance Factor Variance completion completed completed

0.0 0% 0%
0.0 0% 0%
0.0 0% 0%

0.0 0.0
0.0 0.0 0.0

Ch 11 3
 Global Cost Control Formulas

AD AE AF AG AH AI AJ AK AL
AE / W x X + E
(L - N) x G ( MAY SELECT
J-LxM YxLxM AG - U AA - AG NxOxG GxJ AK - AJ
xO INITAIAL BASIC
RATE)
Amount
Remaining Cost at Remaining Cost Remaining
Not Cost Variance Selling Budget Selling Budget
Qty to Completion, as cost to Variance at Budget to
Collected todate to Date at Completion
Perform Rate chosen completion Completion Completion
to Date
0.0 0.0 190,000.0 190,000.0
0.0 0.0 495,600.0 495,600.0
0.0 0.0 826,000.0 826,000.0

0.0 0.0 0.0 0.0 0.0 0.0 1,511,600.0 1,511,600.0

Ch 11 3
 AM AN AO

AK - AG G/E AM / AG

Net Profit
at Basic % % Profit at Sale Tax Income Net
Net Profit
Completio Profit Completion 13% Tax 7% Profit %
n
#DIV/0! 24700 13300
#DIV/0! 64428 34692
#DIV/0! 107380 57820

0.0 #DIV/0! #DIV/0! 0

Ch 11 3
 Global Cost C

A B C D E F G H I

ILLUSTRATION ExC GxC

Quantity
Basic Basic Cost Basic Budget Basic Basic selling
ID Description Unit Variation
Quantity Rate Cost Selling Rate Budget
Order

Basement Masonry 522.0 0.0 110.0 57,420.0

Basement Plaster 1/2" 2,149.0 0.0 70.0 150,430.0
Basement Tile Flooring 109.0 0.0 450.0 49,050.0
Basement Tile Flooring 466.0 370.0 172,420.0
Basement Tile Flooring 137.0 370.0 50,690.0
Basement Threshhold 13.0 500.0 6,500.0
Basement Paint 2,663.0 45.0 119,835.0
Basement Tile Skirting 163.0 150.0 24,450.0
Basement Tile Skirting 47.0 150.0 7,050.0
Basement Window 92.0 1,200.0 110,400.0
Basement Laminate Door 23.0 1,400.0 32,200.0
Basement MS Railing 24.0 1,800.0 43,200.0
Ground Masonry 1,180.0 0.0 110.0 129,800.0
Ground Plaster 1/2" 3,141.0 0.0 70.0 219,870.0
Ground Raised Floor 79.0 0.0 120.0 9,480.0
Ground Tile Flooring 726.0 370.0 268,620.0
Ground Tile 149.0 370.0 55,130.0
Ground Threshhold 10.0 600.0 6,000.0
Ground Tile 243.0 370.0 89,910.0
Ground Tile 55.0 370.0 20,350.0
Ground Paint 2,795.0 45.0 125,775.0
Ground Tile Skirting 194.0 150.0 29,100.0
Ch 11 3
 Ground Tile Skirting 47.0 150.0 7,050.0
Ground Window 60.0 1,200.0 72,000.0
Ground Laminate Door 69.0 1,400.0 96,600.0
Ground Waterproofing 98.0 80.0 7,840.0
Ground MS Railing 45.0 1,800.0 81,000.0
Ground Aluminium Ribb 121.0 1,800.0 217,800.0
First Masonry 1,617.0 0.0 110.0 177,870.0
First Plaster 1/2" 4,218.0 0.0 70.0 295,260.0
First Raised Floor 19.0 0.0 120.0 2,280.0
First Tile Flooring 68.0 450.0 30,600.0
First Tile 739.0 370.0 273,430.0
First Threshhold 19.0 600.0 11,400.0
First Tile 150.0 370.0 55,500.0
First Tile 55.0 370.0 20,350.0
First Paint 3,223.0 45.0 145,035.0
First Tile Skirting 279.0 150.0 41,850.0
First Window 100.0 1,200.0 120,000.0
First Window 46.0 1,200.0 55,200.0
First Laminate Door 92.0 1,400.0 128,800.0
First Waterproofing 45.0 80.0 3,600.0
First MS Railing 20.0 1,800.0 36,000.0
First Aluminium Ribb 86.0 1,800.0 154,800.0
Roof Masonry 396.0 0.0 110.0 43,560.0
Roof Plaster 3/4" 792.0 0.0 85.0 67,320.0
Roof Raised Floor 980.0 0.0 120.0 117,600.0
Façade Plaster 3/4" 3,523.0 0.0 85.0 299,455.0
Façade Colorcrete 3,523.0 0.0 250.0 880,750.0

SUM 0.0 5,220,630.0

Ch 11 3
l Cost Control Formulas

J K L M N O P Q R S

Data given by Data given by Data given Data given by Calc from Data given
I+C (J-C) / C Def = L
QS QS by QS QS Cost Center by proc

Total Actual % of finished Actual % of Actual % of

% Modified / Unfinished ADD
Modified Quantity Actual Quantity Selling Selling Unfinished Assumed
Basic Quantity to Committed
Quantity to Performed to performed Quantity to Quantity Quantity Cost to Date
Quantity Date Invoices
Date Date todate Date todate todate
522.0 0% 522.0
2,149.0 0% 2,149.0
109.0 0% 109.0
466.0
137.0
13.0
2,663.0
163.0
47.0
92.0
23.0
24.0

Ch 11 3
 3,523.0
3,523.0

0.0
0.0 0.0

Ch 11 3
 Global Cost Control Formulas Global Cost Control Formulas

T U V W X Y Z AA AB AC

Data given (P x Q) / L + (L
R+S-T U/L V/W E-X G-X JxE NxO/C NxO/J
by Acc x M) /L

Deduct dues Quantity Selling Modified budget % of Basic % of Total

Net Actual Assumed Actual Rate Basic rate
paid in Adjusting Rate Cost at Work Modified Work
Cost to Date Rate to Date to Date Variance
Advance Factor Variance completion completed completed

0.0 0% 0%
0.0 0% 0%
0.0 0% 0%

Ch 11 3
 0.0 0.0
0.0 0.0 0.0

Ch 11 3
 Global Cost Control Formulas

AD AE AF AG AH AI AJ AK AL
AE / W x X + E
(L - N) x G ( MAY SELECT
J-LxM YxLxM AG - U AA - AG NxOxG GxJ AK - AJ
xO INITAIAL BASIC
RATE)
Amount
Remaining Cost at Remaining Cost Remaining
Not Cost Variance Selling Budget Selling Budget
Qty to Completion, as cost to Variance at Budget to
Collected todate to Date at Completion
Perform Rate chosen completion Completion Completion
to Date
0.0 0.0 57,420.0 57,420.0
0.0 0.0 150,430.0 150,430.0
0.0 0.0 49,050.0 49,050.0

Ch 11 3
 0.0 0.0 0.0 0.0 0.0 0.0 256,900.0 256,900.0

Ch 11 3
 AM AN AO

AK - AG G/E AM / AG

Net Profit
at Basic % % Profit at Sale Tax Income Net
Net Profit
Completio Profit Completion 13% Tax 7% Profit %
n
#DIV/0! 7465 4019
#DIV/0! 19556 10530
#DIV/0! 6377 3434

Ch 11 3
 0.0 #DIV/0! #DIV/0! 0

Ch 11 3
 Global Cost Contr

A B C D E F G H I

ILLUSTRATION ExC GxC

Quantity
Basic Basic Cost Basic Budget Basic Basic selling
ID Description Unit Variation
Quantity Rate Cost Selling Rate Budget
Order

Threshhold 3.0 0.0 600.0 1,800.0

Paint 982.0 0.0 45.0 44,190.0
Tile Skirting 80.0 0.0 150.0 12,000.0
Laminate Door 46.0 1,400.0 64,400.0
Wooden louver 194.0 1,800.0 349,200.0
CC Screed,hygrip,2" finish Floor 309.0 0.0 120.0 37,080.0
Plaster 3/4" 370.0 0.0 85.0 31,450.0
Colorcrete 370.0 250.0 92,500.0

0.0

SUM 0.0 632,620.0

Ch 11 3
l Cost Control Formulas

J K L M N O P Q R S

Data given by Data given by Data given Data given by Calc from Data given
I+C (J-C) / C Def = L
QS QS by QS QS Cost Center by proc

Total Actual % of finished Actual % of Actual % of

% Modified / Unfinished ADD
Modified Quantity Actual Quantity Selling Selling Unfinished Assumed
Basic Quantity to Committed
Quantity to Performed to performed Quantity to Quantity Quantity Cost to Date
Quantity Date Invoices
Date Date todate Date todate todate
3.0 0% 3.0
982.0 0% 982.0
80.0 0% 80.0
46.0
194.0

0.0
0.0 0.0

Ch 11 3
 Global Cost Control Formulas Global Cost Control Formulas

T U V W X Y Z AA AB AC

Data given (P x Q) / L + (L
R+S-T U/L V/W E-X G-X JxE NxO/C NxO/J
by Acc x M) /L

Deduct dues Quantity Selling Modified budget % of Basic % of Total

Net Actual Assumed Actual Rate Basic rate
paid in Adjusting Rate Cost at Work Modified Work
Cost to Date Rate to Date to Date Variance
Advance Factor Variance completion completed completed

0.0 0% 0%
0.0 0% 0%
0.0 0% 0%

0.0 0.0
0.0 0.0 0.0

Ch 11 3
 Global Cost Control Formulas

AD AE AF AG AH AI AJ AK AL
AE / W x X + E
(L - N) x G ( MAY SELECT
J-LxM YxLxM AG - U AA - AG NxOxG GxJ AK - AJ
xO INITAIAL BASIC
RATE)
Amount
Remaining Cost at Remaining Cost Remaining
Not Cost Variance Selling Budget Selling Budget
Qty to Completion, as cost to Variance at Budget to
Collected todate to Date at Completion
Perform Rate chosen completion Completion Completion
to Date
0.0 0.0 1,800.0 1,800.0
0.0 0.0 44,190.0 44,190.0
0.0 0.0 12,000.0 12,000.0

0.0 0.0 0.0 0.0 0.0 0.0 57,990.0 57,990.0

Ch 11 3
 AM AN AO

AK - AG G/E AM / AG

Net Profit
at Basic % % Profit at Sale Tax Income Net
Net Profit
Completio Profit Completion 13% Tax 7% Profit %
n
#DIV/0! 234 126
#DIV/0! 5745 3093
#DIV/0! 1560 840

0.0 #DIV/0! #DIV/0! 0

Ch 11 3
Global Cost Control Formulas Global Cost Control Formulas
Total Modified
Basic Basic Budget Basic selling Quantity Variation
ID Description Unit Basic Cost Rate Basic Selling Rate Quantity to
Quantity Cost Budget Order
Date

3.2 Lean Concrete 97.0 MS 125.0 12,125.0 150.0 14,550.0 10.0 107.0
3.3 Concrete Wall Footings 105.0 MS 175.0 18,375.0 205.0 21,525.0 20.0 125.0
3.4 Concrete ground slab 55.0 PC 155.0 8,525.0 185.0 10,175.0 30.0 85.0
3.5 Walls columns 4.5 130.0 MC 200.0 26,000.0 220.0 28,600.0 -12.0 118.0
3.8 concrete drop means 90.0 MR 50.0 4,500.0 65.0 5,850.0 -11.0 79.0
SUM 69,525.0 80,700.0
Actual Selling % of Actual Deduct dues
Unfinished % of Unfinished Assumed Cost to ADD Committed
Quantity to Selling Quantity paid in
Quantity to Date Quantity todate Date Invoices
Date todate Advance

55.0 100% 6,800.0 1,500.0

23.0 100% 13,540.0 0.0
20.0 100% 8,630.0 0.0 2,300.0
60.0 100% 30.0 50% 13,100.0
0.0 0% 1,800.0 1,250.0
43,870.0 2,750.0 2,300.0
% of Total Amount Not
Actual Rate to Basic rate Selling Rate Modified budget % of Basic Work
Modified Work Collected to
Date Variance Variance Cost at completion completed
completed Date

150.9 -25.9 -0.9 13,375.0 57% 51% 0.0

208.3 -33.3 -3.3 21,875.0 22% 18% 8,610.0
197.8 -42.8 -12.8 13,175.0 36% 24% 2,220.0
174.7 25.3 45.3 23,600.0 46% 51% 0.0
50.0 65.0 3,950.0 0% 0% 0.0
75,975.0 37% 34% 10,830.0
 Cost at
Cost Remaining Remaining
Completion, Cost Variance at Selling Budget to Selling Budget at
Variance cost to Budget to
as Rate Completion Date Completion
Completion
todate completion
chosen

-1,425.0 16,147.27 7,847.3 -2,772.3 8,250.0 16,050.0 7,800.0

-2,165.0 26,038.46 12,498.5 -4,163.5 4,715.0 25,625.0 20,910.0
-1,370.0 16,814.06 10,484.1 -3,639.1 3,700.0 15,725.0 12,025.0
1,520.0 21,204.53 8,104.5 2,395.5 13,200.0 25,960.0 12,760.0
3,050.00 0.0 900.0 0.0 5,135.0 5,135.0
-3,440.0 83,254.3 38,934.3 -7,279.3 29,865.0 88,495.0 58,630.0
Update -1
Actual Quantity % of finished
% Modified /
Performed to Actual Quantity
Basic Quantity
Date performed todate

10% 55.0 100%

19% 65.0 100%
55% 32.0 100%
-9% 60.0 100%
-12% 0.0
109%

Net Actual Cost to Assumed Rate to Quantity Adjusting

Date Date Factor

8,300.0 150.9 1.0

13,540.0 208.3 1.0
6,330.0 197.8 1.0
13,100.0 218.3 1.3
3,050.0
44,320.0

Remaining Qty to
Perform

52.0
60.0
53.0
58.0
79.0
 Net Profit at % Profit at
Basic % Profit
Completion Completion

20.0% -97.3 -1%

17.1% -413.5 -2%
19.4% -1,089.1 -6%
10.0% 4,755.5 22%
30.0% 2,085.0 68%
16.1% 5,240.7 6.3%
Global Cost Control Formulas Global Cost Control Formulas
Total Modified
Basic Basic Budget Basic Selling Basic selling Quantity
ID Description Unit Basic Cost Rate Quantity to
Quantity Cost Rate Budget Variation Order
Date

3.2 Lean Concrete 97.0 MS 125.0 12,125.0 150.0 14,550.0 34.0 131.0
3.3 Concrete Wall Footings 105.0 MS 175.0 18,375.0 205.0 21,525.0 50.0 155.0
3.4 Concrete ground slab 55.0 PC 155.0 8,525.0 185.0 10,175.0 43.0 98.0
3.5 Walls columns 4.5 130.0 MC 200.0 26,000.0 220.0 28,600.0 -12.0 118.0
3.8 concrete drop means 90.0 MR 50.0 4,500.0 65.0 5,850.0 -11.0 79.0
SUM 69,525.0 825.0 80,700.0

Actual Selling % of Actual ADD Deduct dues

Unfinished % of Unfinished Assumed Cost to
Quantity to Selling Quantity Committed paid in
Quantity to Date Quantity todate Date
Date todate Invoices Advance

78.0 100% 8,300.0 4,850.0

105.0 60% 18,600.0 2,300.0
65.0 60% 10,500.0
90.0 100% 14,800.0 3,100.0
36.0 100% 2,900.0 0.0
55,100.0 10,250.0 0.0

Modified budget % of Total Amount Not

Actual Rate to Basic rate Selling Rate % of Basic Work
Cost at Modified Work Collected to
Date Variance Variance completed
completion completed Date

168.6 -43.6 -18.6 16,375.0 80% 60% 0.0

199.0 -24.0 6.0 27,125.0 60% 41% 6,300.0
161.5 -6.5 23.5 15,190.0 71% 40% 5,330.0
198.9 1.1 21.1 23,600.0 69% 76% 0.0
80.6 -30.6 -15.6 3,950.0 40% 46% 0.0
 86,240.0 67% 54% 11,630.0

Cost Cost at Remaining Remaining

Cost Variance Selling Budget to Selling Budget
Variance Completion, as cost to Budget to
at Completion Date at Completion
Completion
todate Rate chosen completion

-3,400.0 22,085.26 8,935.3 -5,710.3 11,700.0 19,650.0 7,950.0

-2,525.0 30,852.38 9,952.4 -3,727.4 12,915.0 31,775.0 18,860.0
-425.0 15,830.77 5,330.8 -640.8 7,215.0 18,130.0 10,915.0
100.0 23,468.89 5,568.9 131.1 19,800.0 25,960.0 6,160.0
-1,100.0 6,363.89 3,463.9 -2,413.9 2,340.0 5,135.0 2,795.0
-7,350.0 98,601.2 33,251.2 -12,361.2 53,970.0 100,650.0 46,680.0
Update -2
% of finished Actual
% Modified / Actual Quantity
Quantity performed
Basic Quantity Performed to Date
todate

35% 78.0 100%

48% 105.0 100%
78% 65.0 100%
-9% 90.0 100%
-12% 36.0 100%
124%

Net Actual Cost to Assumed Rate to Quantity Adjusting

Date Date Factor

13,150.0 168.6 1.0

20,900.0 199.0 1.0
10,500.0 161.5 1.0
17,900.0 198.9 1.0
2,900.0 80.6 1.0
65,350.0

Remaining Qty to
Perform

53.0
50.0
33.0
28.0
43.0
 Net Profit at % Profit at
Basic % Profit
Completion Completion

20.0% -2,435.3 -11%

17.1% 922.6 3%
19.4% 2,299.2 15%
10.0% 2,491.1 11%
30.0% -1,228.9 -19%
16.1% 2,048.8 2.1%