Live Dashboard
901 Valencia - Commercial · Status: Completed
Contract Value
$60,327.78
Budgeted Cost
$54,215.16
Actual Cost
$57,055.59
$0.00 pending verification · of $54,215.16 budgeted
Realized Profit
$3,272.19
expected $6,112.62 · variance ($2,840.43)
All tracked projects (14)
Budgeted cost
$449,122.47
Actual cost
$443,855.42
Cost variance
$5,267.05
Over budget
5 of 14
| Project | Status | % Complete | Contract Value | Budgeted Cost | Actual Cost | Cost Variance |
|---|---|---|---|---|---|---|
| Completed | 100.0% | $60,327.78 | $54,215.16 | $57,055.59 | ($2,840.43) | |
| Completed | 100.0% | $24,300.00 | $12,500.00 | $9,500.00 | $3,000.00 | |
| Canceled | 35.0% | $107,035.00 | $52,990.00 | $23,183.17 | $29,806.83 | |
| Completed | 100.0% | $40,359.18 | $31,045.50 | $29,609.05 | $1,436.45 | |
| Completed | 100.0% | $36,251.00 | $23,150.00 | $43,454.01 | ($20,304.01) | |
| 60% | 60.0% | $184,291.30 | $104,233.00 | $136,805.87 | ($32,572.87) | |
| Completed | 100.0% | $164,771.34 | $120,902.00 | $136,001.96 | ($15,099.96) | |
| Lost (another GC) | 0.0% | $0.00 | $0.00 | $0.00 | $0.00 | |
| Canceled | 0.0% | $26,043.50 | $14,150.00 | $0.00 | $14,150.00 | |
| Canceled | 0.0% | $0.00 | $0.00 | $0.00 | $0.00 | |
| Completed | 100.0% | $8,196.00 | $5,984.00 | $2,179.44 | $3,804.56 | |
| Completed | 100.0% | $2,700.00 | $2,050.00 | $2,161.10 | ($111.10) | |
| Completed | 100.0% | $5,200.00 | $3,000.00 | $0.00 | $3,000.00 | |
| 60% | 55.0% | $39,496.72 | $24,902.81 | $3,905.23 | $20,997.58 |
Budget-overrun & variance flags(at-risk = actual ≥ 54215.16% of scope budget)
Projected cost ($57,055.59) exceeds the estimated cost ($54,215.16) — profit target will not be met. Variance ($2,840.43) vs expected profit.
Cost by category
Billing progress
Exceptions (13)
- Source NeededCity and County of San Francisco - 04/17/26 — City and County of San Francisco ($516.00) needs a scope mappingMap
- Source NeededSAN FRANCISCO PERMIT - 05/29/26 — San Francisco Permit ($654.92) needs a scope mappingMap
- Source NeededSF SERVICE FEE - 05/29/26 — San Francisco ($14.74) needs a scope mappingMap
- Source NeededAmazon - 06/16/26 — Amazon ($217.07) needs a scope mappingMap
- Source NeededAmazon - 06/16/26 — Amazon ($114.05) needs a scope mappingMap
- Source NeededSubcon Fredy - 06/24/26 — Subcontractor / Fredy ($5,000.00) needs a scope mappingMap
- Source NeededSubcon Fredy - 07/10/26 (part 1) — Subcontractor / Fredy ($7,000.00) needs a scope mappingMap
- Source NeededSubcon Fredy - 07/10/26 (part 2) — Subcontractor / Fredy ($8,000.00) needs a scope mappingMap
- Source NeededSubcon Fredy - 07/17/26 — Subcontractor / Fredy ($5,000.00) needs a scope mappingMap
- Source NeededSubcon Fredy - 07/21/26 — Subcontractor / Fredy ($10,000.00) needs a scope mappingMap
- Source NeededSubcon Fredy - 07/24/26 — Subcontractor / Fredy ($15,000.00) needs a scope mappingMap
- Source NeededDBS - 08/19/26 — Discount Builders Supply ($174.65) needs a scope mappingMap
- Source NeededFieldPulse timesheets total — FieldPulse Timesheets ($41.99) needs a scope mappingMap
13 ledger row(s) totalling $51,733.42 are unassigned to a scope.