### Cost Variance Analysis

Total Budget

#### $2,050,000

Actual Spent

#### $991,000

Total Variance

#### -$1,059,000

Jobs Over Budget

#### 1 of 5

##### Variance by Job

Job Name | Budgeted | Actual | Variance ($) | Variance % | Status
--- | --- | --- | --- | --- | ---
Downtown Office JOB-001 | $450,000 | $292,500 | -$157,500 | -35.0% | Under Budget
Riverside Residential JOB-002 | $300,000 | $340,000 | +$40,000 | +13.3% | Over Budget
City Park JOB-003 | $350,000 | $45,000 | -$305,000 | -87.1% | Starting
Harbor Warehouse JOB-004 | $200,000 | $103,500 | -$96,500 | -48.3% | Under Budget
Mountain Resort JOB-005 | $750,000 | $210,000 | -$540,000 | -72.0% | Starting

##### Top Cost Overruns

Riverside - Labor +$25,000
Riverside - Materials +$15,000
Downtown - Permits +$8,000

##### Best Cost Savings

Harbor - Subcontractors -$50,000
Downtown - Materials -$40,000
City Park - Equipment -$30,000