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Mayan Builders · Davao City · Construction Cost Estimates

Proposed Two-Storey Apartment Commercial Building

Estimate vs actual: Where the money is going, scope by scope. This is a sample job — in your trial you work on your own projects, with your own prices.

Comparison

2 scopes over budget
Estimated (Contract)
₱4,635,888
incl. charges/taxes
Actual cost
₱2,390,299
Expenses ₱2,181,924 · Materials ₱194,850 · Payroll ₱13,525 — 51.6% of contract
Variance
-₱2,245,589
under estimate

Estimated vs Actual — per scope

Estimate Estimate line Actual, within Actual, over
Est ₱208,374 · Act ₱208,374
▼ ₱0 left100.0% of estimate used
Est ₱190,516 · Act ₱176,400
▼ ₱14,116 left92.6% of estimate used
Est ₱592,333 · Act ₱688,975
▲ ₱96,642 over116.3% of estimate used
Est ₱839,166 · Act ₱977,850
▲ ₱138,685 over116.5% of estimate used
Est ₱676,807 · Act ₱242,200
▼ ₱434,607 left35.8% of estimate used
Est ₱239,087 · Act ₱96,500
▼ ₱142,587 left40.4% of estimate used
Est ₱264,974 · Act —
No actual yet
Est ₱206,870 · Act —
No actual yet
Est ₱394,459 · Act —
No actual yet
Est ₱447,212 · Act —
No actual yet
Est ₱199,780 · Act —
No actual yet
Est ₱155,555 · Act —
No actual yet
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