Complete Commercial Batch FC-261030-11
Value
$18,040
sell to Southern Grove Developments
Estimated cost
$12,969
est. margin 28.1%
Actual cost
$12,932
final
Return
$5,108
margin 28.3% · ROI 39.5%
Variance to estimate
$38
under estimate
Estimate against actual
| Cost | Estimate | Actual | Variance |
|---|---|---|---|
| Steel & materials issued from stock at cost | $10,491 | $10,708 | −$217 |
| Labour 21.1 h logged of 22 h estimated | $1,364 | $1,143 | $221 |
| Machine time at the machine's hourly rate | $1,115 | $1,081 | $34 |
| Galvanising (outside) none on this item | $0 | $0 | $0 |
| Total | $12,969 | $12,932 | $38 |
Job detailsT-24-027 →
- Item
- CB-PNL-BAS Colorbond panel 2.35 × 1.8 — Basalt
- Quantity
- 220
- Finish
- Colorbond (pre-finished)
- Project
- T-24-027 — Byford Meadows — Stage 12
- Customer
- Southern Grove Developments
- Machine
- RF-01
- Start / due
- 26 Oct 2026 → 30 Oct 2026
- Completed
- 30 Oct 2026 · batch FC-261030-11
Material — issued at cost
Hours logged21.1 h · labour $1,143 · machine $1,081
| Date | Who | Operation | Machine | Hours | Labour | Machine | |
|---|---|---|---|---|---|---|---|
| 30 Oct 2026 | Josh Taylor | Packing & dispatch | — | 2.45 | $96 | $0 | |
| 29 Oct 2026 | Sipho Ndlovu | Packing & dispatch | — | 7.29 | $394 | $0 | |
| 28 Oct 2026 | Ben Whitfield | Roll forming | RF-01 | 0.85 | $49 | $81 | |
| 27 Oct 2026 | Ben Whitfield | Roll forming | RF-01 | 4.8 | $278 | $456 | |
| 26 Oct 2026 | Liam O'Connor | Roll forming | RF-01 | 3.1 | $174 | $295 | |
| 26 Oct 2026 | Ben Whitfield | Roll forming | RF-01 | 2.63 | $153 | $250 | |
Stock ledger for this job
| When | Movement | Note | Qty | Unit |
|---|---|---|---|---|
| 30 Oct 2026 | Issue | Issued to FJ-26-0391 — CB-PNL-BAS | -4,436.62 | $2.32 |
| 30 Oct 2026 | Issue | Issued to FJ-26-0391 — CB-PNL-BAS | -4,007.18 | $0.09 |
| 30 Oct 2026 | Issue | Issued to FJ-26-0391 — CB-PNL-BAS | -1,350.26 | $0.04 |
| 30 Oct 2026 | Produced | Batch into finished stock | 220 | $58.78 |