Walton On The Hill

AGS-P-1041 · Hartley & Sons Builders · Lead Conor Garrett

Active

Approved cost budget

£1,600

Actual cost to date

£1,320

Usage?

82.5%

▲ AMBER

Remaining

£280

£1,320 / £1,600 = 82.5%

Component	Basis	Amount
Opening cost to date	Simulated import from legacy system	£300
Labour from timesheets	25.5h × internal cost rates	£1,020
Total		£1,320

Illustrative gross contribution (agreed fee − direct cost): £480. Billable value of time: £2,168.

Amount (£)Reason

Note