demolition-job-costing-template.xlsx

	A	B	C	D	E	F	G	H	I	K
1	DEMOLITION JOB COSTING
2
3	JOB / CONTRACT SUMMARY
4	Job Number				Job Name					Status
5
6	Customer						Project Manager			Report Date
7
8
9	Original Contract				Approved CO Revenue				Revised Contract
10
11	COST POSITION
12	Current Budget				Actual Cost				Open Commitments
13	-				-				-
14
15
16	Cost to Complete				Projected Final Cost				Cost Variance
17	-				-				-
18
19
20	Projected Final Revenue				Projected Gross Profit				Projected Gross Margin
21	-				-				-
22	FORECAST / PROFITABILITY
23
24
25
26
27
28
29
30
31
32
33	COST CATEGORY SUMMARY
34	Cost Category	Current Budget	Actual Cost	Open Commitments	Cost to Complete	Projected Final Cost	Variance	Variance %	Status
35
36
37
38
39
40
41
42
43
44
45
46
47
48	PRODUCTION & OPERATIONAL KPIs
49	Labor Hours				Equipment Hours				Truck Loads
50	-				-				-
51
52
53	Container Exchanges				Disposal Tons				Labor Variance
54	-				-				-
55
56
57	Equipment Variance				Hauling Variance				Disposal Variance
58	-				-				-
59
60
61	FORECAST NOTES / REVIEW
62	Forecast Notes
63
64
65
66	Variance Explanation
67
68
69
70	Corrective Action
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100