Job cost audit · Leafgrey Controls

Job cost audit

Prepared by Leafgrey Controls for Sparrow Holding LLC as a courtesy so costs, payments, change orders, and open balances can be tracked clearly. Labor contracts, 20% courtesy hour reduction on COs, materials, and every amount still due. Use the assistant (bottom right) to ask questions or jump to any sheet.

Total received
$221,833.90
Labor + materials paid to date
Total still outstanding
$108,644.81
Labor receivables + materials to invoice
Labor still due
$105,256.10
Base remainder + all change orders
Materials to invoice
$3,388.71
Not yet billed

Where every dollar stands

Combined view of money already in, and money still open on this job.

  • Labor paid$111,370.4733.7%
  • Materials paid$110,463.4333.4%
  • Labor still due$105,256.1031.8%
  • Materials to invoice$3,388.711.0%
Full job money picture$330,478.71

Received + outstanding. Materials already paid are separate from labor contracts.

Two workstreams

Digital Switching

41% labor paid
Base
$82,640.00
COs
$17,568.00
Total job
$100,208.00
Paid
$41,320.00
Still due
$58,888.00

Victron / Electrical

60% labor paid
Base
$70,050.57
COs
$46,368.00
Total job
$116,418.57
Paid
$70,050.47
Still due
$46,368.10

Labor contracts at a glance

WorkstreamBase contractChange orders*Job valueLabor paidStill due
Digital Switching$82,640.00$17,568.00$100,208.00$41,320.00$58,888.00
Victron / Electrical$70,050.57$46,368.00$116,418.57$70,050.47$46,368.10
Combined labor$152,690.57$63,936.00$216,626.57$111,370.47$105,256.10

* Change orders reflect the 20% courtesy labor-hour reduction applied; stated rate remains $180/hour. Effective economic rate after courtesy: $144.00/hr (stated $180.00/hr).