PS

Financials

Financial Management

Job costing, invoicing, receivables, and profitability intelligence.

Jobs

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GV-2024-001HighIn Progress

Bellagio Tower — Lobby Curtain Wall Retrofit

MGM Resorts International

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Budget

$184,500

Actual cost

$92,801

Revenue

$180,810

Margin

48.7%

Cost breakdown

Labor$2,422 · 3%
Materials$56,140 · 60%
Equipment$18,831 · 20%
Subcontractor$5,136 · 6%
Delivery$5,136 · 6%
Overhead (12%)$5,136 · 6%

Budget vs actual

Total variance

+$91,699

Variance %

+49.7%

Gross profit

+$88,009

0Budget $184,500