Budget
PRJ-4021Budget vs. actual · cost codes and committed spend
Total budget
$2,000,000
Actual to date
$1,241,800
Variance
+$58,200
Over budget lines
2
Budget vs. Actual
| Cost code | Budgeted | Actual | Variance | Status |
|---|---|---|---|---|
| 03 — Concrete | $420,000 | $398,400 | +$21,600 | Under |
Spend by Division
03 — Concrete95%
05 — Metals72%
08 — Openings112%
26 — Electrical48%