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 Radio Shack, Atlanta                           "Example Only"

 Budget Vs. Actual

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   3 
 Project Information:  
 
 Project       Budget Vs Actual Cost 

Company/InfoName/EmailPhone/FaxBudgetActualDiff+-

Permit

     
Building DeptJoe Yo770-555-1212 -770-555-12131000.001000.000.00

Electrical

Bob's ElectBob Fredrick.770-555-1212 -770-555-12138000.008000.000.00

Elect-Fixtures

     
Fixtures +Frank Gets770-555-1212 -770-555-12132000.002000.000.00

Plumbing

Plumber PlusTim Selone770-555-1212 -770-555-12132800.002600.00200.00

Painting

     
ABC PaintingRick Mores770-555-1212 -770-555-12132500.002500.000.00

Mechanical

Champion AirDoug Champion770-555-1212 -770-555-12134500.004400.00-100.00

Drywall

     
Drywall HangersTim Davie770-555-1212 -770-555-12135500.005500.000.00

Framing

Doug's FramingDoug Champion770-555-1212 -770-555-12132500.002600.00-100.00

Flooring-Tile

     
Floor & MoreSally Smith770-555-1212 -770-555-12131600.001300.00300.00

Hood System

Hoods EtcGreg Sears770-555-1212 -770-555-12136500.006600.00-100.00

Epoxy Floor

     
GBS EpoxyVic Roberts770-555-1212 -770-555-12131800.001700.00100.00

Glass Doors

SunShine DoorsSonny Crist770-555-1212 -770-555-12132700.002800.00-100.00

Metal Doors

     
Metal DoorsGin Vics770-555-1212 -770-555-1213800.001000.000.00

Cabinets

Kitchen RestorationRoy West770-555-1212 -770-555-12133500.002600-100.00

Corian Tops

     
Solid SufaceRon Letrel770-555-1212 -770-555-12134000.003800.00200.00

Stainless Steel

Metal ExpressMike Jones770-555-1212 -770-555-12132200.002300.00-100.00

FRP Panels

     
FRP StoreOlive East770-555-1212 -770-555-1213500.00400.00100.00

Ceiling

Acoustical ManBob Hide770-555-1212 -770-555-12133100.003200.00-100.00

Rough Clean

     
Sally HenrySally Henry770-555-1212 -770-555-1213300.00300.000.00

Final Clean

SallySally Henry770-555-1212 -770-555-1213300.00300.000.00
   

Act Cost    

33,700.00

400.00

Overhead

 

3000.00   

 

3000.00

Profit

 

  

5000.00   

  

5000.00

   Totals

34,100.00    

Act Profit

8400.00

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