flooring-job-costing-template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L
1	FLOORING JOB COSTING
2
3	RECORD CONTROL
4	Job Cost Record				Revision			Status			Forecast Date
5
6
7
8
9
10
11	PROJECT / CONTRACT
12	Project						Customer / Contract
13
14
15
16
17
18	Location / Phase						Management Team
19
20
21
22	FINANCIAL SUMMARY
23	Original Contract	Approved CO	Revised Contract	Pending CO	Potential Value	Original Budget	Current Budget	Committed	Actual	EAC	Forecast GP	Forecast GM
24
25
26
27
28
29
30
31
32
33
34
35
36	COST CATEGORY SUMMARY
37	Cost Category	Budget	Committed	Actual	Forecast	Variance	Scope / Product	Building	Floor	Room	Status	Notes
38
39
40
41
42
43
44
45
46
47
48
49
50
51	PRODUCTIVITY / PRODUCTION
52	Activity	Flooring Type	Planned Qty	Actual Qty	Unit	Labor Hours	Hours / Unit	Units / Hour	Waste %	Equipment Util.	Variance	Notes
53
54
55
56
57
58
59
60
61
62
63	CHANGE ORDERS / BILLING
64	Change Order / Billing Summary
65
66
67
68	Accounts Receivable / Retainage
69
70
71
72
73
74
75	FORECAST / RISKS
76	Forecast Notes / Risks / Opportunities
77
78
79
80	Corrective Actions
81
82
83
84
85
86
87	FINAL REVIEW / APPROVAL
88	Lessons Learned / Estimate-to-Actual
89
90
91
92	Prepared / Reviewed / Approved
93
94
95
96
97
98
99
100