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MONTH OFJanuaryFINANCIAL COST MANAGEMENT DASHBOARD
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 LABOR COST CATEGORYLABOR COST
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ACTUAL COST
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$277,600.00
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$431,950.00
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 BUDGET ($) $267,000.00
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 MATERIAL COST
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 ACTUAL ($) $277,600.00
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$27,000.00BUDGET COST
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$409,000.00 VARIANCE ($) $10,600.00
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 EQUIPTMENT COST
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VARIANCE RATE (%)3.97%
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$68,000.00
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 OVERHEAD COST
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$32,350.00
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 OTHERS
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$27,000.00
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