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  • Actual Vs Budget

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    ENcep
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    This document contains two bills from a building contractor, including costs for fitting out, furniture, discounts, construction tax, and additional work. The total for the original quotation was $1,099,041,666 and the additional working quotation total was $1,294,831,668. The budget for the project was $1,243,053,000. So the additional working quotation was $51,778,668 over budget.

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    Actual vs Budget

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    This document contains two bills from a building contractor, including costs for fitting out, furniture, discounts, construction tax, and additional work. The total for the original quotation was $1,099,041,666 and the additional working quotation total was $1,294,831,668. The budget for the project was $1,243,053,000. So the additional working quotation was $51,778,668 over budget.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    19 views2 pages

    Actual Vs Budget

    Uploaded by

    ENcep
    This document contains two bills from a building contractor, including costs for fitting out, furniture, discounts, construction tax, and additional work. The total for the original quotation was $1,099,041,666 and the additional working quotation total was $1,294,831,668. The budget for the project was $1,243,053,000. So the additional working quotation was $51,778,668 over budget.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Bills of building contractors

    Old Quotation IDR IDR


    Fitting Out 836,542,468
    Furniture 359,722,200
    Discount fitting Out (98,722,468)
    Discount Furniture (42,462,200)
    Contruction Tax 4 % 43,961,666
    Total 1,099,041,666
    Additional working Quotation
    Fitting Out 912,645,468
    Furniture 390,917,200
    Discount fitting Out (107,692,147)
    Discount Furniture (46,128,120)
    Staff Addional partition 93,296,000
    Contruction Tax 4 % 51,793,267
    Total 1,294,831,668
    Budget 1,243,053,000
    Budget VS Actual Spending
    ors
    USD USD
    62,752
    26,984
    (7,405)
    (3,185)
    3,298
    82,443
    -
    68,460
    29,324
    (8,078)
    (3,460)
    6,998
    3,885
    97,129
    - 93,245
    (3,884)

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