Riverside Residential
Job #24-002 • Client: Green Valley Inc.
AI Forecast Alert
Based on current burn rate and material costs, this project is projected to go 12% over budget by completion.
Recommendation: Review subcontractor agreements for Phase 3 to mitigate costs.
Cost Breakdown
| Category | Budget | Actual | Variance |
|---|---|---|---|
| Labor | $120,000 | $95,000 | +$25,000 |
| Materials | $250,000 | $280,000 | -$30,000 |
| Subcontractors | $80,000 | $40,000 | +$40,000 |
| Total | $450,000 | $415,000 | +$35,000 |
Project Details
- Start Date Jan 15, 2026
- End Date Jun 30, 2026
- Project Manager Sarah Conner