FJ-26-0390 · 150 × TMP-PNL-2421

Complete Fabrication Batch FC-261027-10

Value

$16,350

transfer to FX-26-012

Estimated cost

$13,997

est. margin 14.4%

Actual cost

$15,774

final

Return

$576

margin 3.5% · ROI 3.7%

Variance to estimate

−$1,777

over estimate

Estimate against actual

Cost	Estimate	Actual	Variance
Steel & materials issued from stock at cost	$12,182	$13,564	−$1,383
Labour 26.5 h logged of 22.5 h estimated	$1,395	$1,747	−$352
Machine time at the machine's hourly rate	$420	$462	−$42
Galvanising (outside) none on this item	$0	$0	$0
Total	$13,997	$15,774	−$1,777

Material — issued at cost

Material	Required	Issued	Short	Unit cost	Issued cost
CHS32 CHS 32 × 1.6 pre-galv	1,350 m	1,409.55	—	$4.33	$6,103
WM2421 Weldmesh 2400 × 2100 75 × 50 × 4	150 ea	154.24	—	$47.88	$7,385
WW09 Welding wire ER70S-6 0.9 mm	12 kg	12.26	—	$6.21	$76

Hours logged26.5 h · labour $1,747 · machine $462

Date	Who	Operation	Machine	Hours	Labour	Machine
27 Oct 2026	Josh Taylor	Packing & dispatch	—	0.11	$4	$0
26 Oct 2026	Sipho Ndlovu	Packing & dispatch	—	4.1	$221	$0
23 Oct 2026	Amir	Welding	—	5.84	$432	$0
22 Oct 2026	Tama Ngata	Welding	WB-1	1.86	$113	$52
21 Oct 2026	Amir	Welding	WB-1	6.01	$445	$168
20 Oct 2026	Jaco Botha	Welding	WB-1	3.86	$255	$108
20 Oct 2026	Ben Whitfield	Welding	WB-1	4.77	$277	$134

Stock ledger for this job

When	Movement	Note	Qty	Unit
27 Oct 2026	Issue	Issued to FJ-26-0390 — TMP-PNL-2421	-1,409.55	$4.33
27 Oct 2026	Issue	Issued to FJ-26-0390 — TMP-PNL-2421	-154.24	$47.88
27 Oct 2026	Issue	Issued to FJ-26-0390 — TMP-PNL-2421	-12.26	$6.21
27 Oct 2026	Produced	Batch into finished stock	150	$105.16