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