Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 6 Wk 7 Wk 8 Wk 9 Wk 10

Material Cost $50.00 $50.00 $300.00 $2,100.00 $1,600.00 $3,000.00 $1,500.00 $1,600.00 $3,000.00
Labor Cost $100.00 $75.00 $75.00 $725.00 $400.00 $850.00 $350.00 $400.00 $850.00
Total Budgeted Cost $150.00 $125.00 $0.00 $375.00 $2,825.00 $2,000.00 $3,850.00 $1,850.00 $2,000.00 $3,850.00
Cumulative TBC $150.00 $275.00 $275.00 $650.00 $3,475.00 $5,475.00 $9,325.00 $11,175.00 $13,175.00 $17,025.00
Cumulative TBC (%) 0.88% 1.62% 1.62% 3.82% 20.41% 32.16% 54.77% 65.64% 77.39% 100.00%

Cumulative TBC (%) Cumulative TBC

120.00% $18,000.00

$16,000.00
100.00%
$14,000.00

80.00% $12,000.00

$10,000.00
60.00%
$8,000.00

40.00% $6,000.00

$4,000.00
20.00%
$2,000.00

0.00% $0.00
Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 6 Wk 7 Wk 8 Wk 9 Wk 10 Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 6 Wk 7 Wk 8 Wk 9 Wk 10

Cumulative TBC