Job Costing

Labour, materials, sublet, paint, freight & warranty — by job. Are we making money?

Quoted (priced jobs)

$454,300

Cost committed

$283,184

Blended gross margin

38%

Cost categories

Labour48%

Material38%

Sublet7%

Paint/Consumable4%

Freight1%

Warranty1%

J-1043 In Build

Sunstate EjectX GEN3 19m³ — asphalt spec · Sunstate Asphalt

Quoted

$228,000

Cost

$137,414

Margin

40%

Labour(1154 hrs) $66,914

Material $52,600

Sublet $10,300

Paint/Consumable $5,900

Freight $1,700

1154 labour hours logged.

J-1042 In Build

Kerwick EjectX GEN3 19m³ — unit #4 · Kerwick Earthmoving

Quoted

$214,500

Cost

$136,958

Margin

36%

Labour(1232 hrs) $68,518

Material $50,140

Sublet $10,300

Paint/Consumable $6,300

Freight $1,700

1232 labour hours logged.

J-1039 In Build

Coastal Demolition — ram reseal + scrapers · Coastal Demolition Group

Quoted

$8,600

Cost

$6,319

Margin

27%

Material $4,485

Labour(22 hrs) $1,474

Paint/Consumable $360

22 labour hours logged.

J-1040 QA

Kerwick — annual service SX-EJ-0288 · Kerwick Earthmoving

Quoted

$3,200

Cost

$2,493

Margin

22%

Material $1,850

Labour(9 hrs) $603

Paint/Consumable $40

9 labour hours logged.

J-1031 Complete Warranty

Northern Haulage — warranty hydraulic fault · Northern Haulage QLD

Quoted

—

Cost

$3,424

Margin

absorbed

Warranty(12 hrs) $2,784

Freight $640

12 labour hours logged · cost absorbed under warranty.