Cost Control Dashboard
Cost Control Dashboard
Origial Selling Revised Selling Budget At Revised Budget At Varianc At Cost Vaiance
Amount Amount Completion Completion Competion (VAC) (CV)
ARCH WORK PACKAGE Percent of Each Cost Sub-Control Account Sum of CPI (To Sum of CPI (At Planned GP VS Forcasted GP
date) completion)
0.00
Sum of EV
0.00
Sum of AC
Element 4.43M
Accommodation 0.00 0.75
Element… Markup DIRECT WORK PAC…
Backfilling 0.00 0.96
CIVL WORK PACKAGE Clark 0.00 1.33
6,970,845.54 6,622,071.73
3.77M (11.76%) 5.61M
(17.5%) Consultant Expenses 0.00 1.90 0.00M 5.74M 11.49M
Sum of EV Sum of AC Contengency 0.00 0.00
Cranes 0.00 1.73
Consultant / Engineering Service Engineering Service 0.00 2.78
Revised BAC VS EAC
127,450.00 0.00 Fences &Shed & 0.00 0.00 26.45M
Sum of EV Sum of AC Billboards
Finanace Charges 0.00 0.00
Markup Gypsum Boards & 0.00 1.00
22.68M
767,275.00 767,275.00 (70.74%)
False Ceilings
0.00M 26.31M 52.63M
Sum of EV Sum of AC Insurance ( policies ) 0.00 0.00