CLIENT NAME IN-CHARGE

CONTRACTOR DATE
PROJECT BUDGET CHART BUDGET ACTUAL Under(Over)
Total ₱ 7,027.50 ₱ 750.00 ₱ 6,277.50

Labor Materials Fixed

WBS Task Hrs Rate Units $/Unit Costs Budget Actual Under(Over)
1 [ Level 1 Category ] ₱ 7,027.50 ₱ 750.00 ₱ 6,277.50
1.1 [ Level 2 Task ] 8.0 ₱12.50 25.0 ₱12.50 ₱15.00 427.50 150.00 277.50
1.2 [ Level 2 Task ] 10.0 ₱186.00 ₱120.00 1,980.00 400.00 1,580.00
1.3 [ Level 2 Task ] 30.0 ₱154.00 4,620.00 200.00 4,420.00
1.3.1 [ Level 3 Task ] - -
1.3.2 [ Level 3 Task ] - -
1.3.2.1 [ Level 4 Task ] - -
1.3.2.2 [ Level 4 Task ] - -
1.3.3 [ Level 3 Task ] - -
1.4 [ Level 2 Task ] - -
1.5 [ Level 2 Task ] - -
1 [ Level 1 Category ] ₱ - ₱ - ₱ -
1.1 [ Level 2 Task ] - -
1.2 [ Level 2 Task ] - -
1.3 [ Level 2 Task ] - -
1.3.1 [ Level 3 Task ] - -
1.3.2 [ Level 3 Task ] - -
1.3.2.1 [ Level 4 Task ] - -
1.3.2.2 [ Level 4 Task ] - -
1.3.3 [ Level 3 Task ] - -
1.4 [ Level 2 Task ] - -
1.5 [ Level 2 Task ] - -
1 [ Level 1 Category ] ₱ - ₱ - ₱ -
1.1 [ Level 2 Task ] - -
1.2 [ Level 2 Task ] - -
1.3 [ Level 2 Task ] - -
1.3.1 [ Level 3 Task ] - -
1.3.2 [ Level 3 Task ] - -
1.3.2.1 [ Level 4 Task ] - -
1.3.2.2 [ Level 4 Task ] - -
1.3.3 [ Level 3 Task ] - -
1.4 [ Level 2 Task ] - -
1.5 [ Level 2 Task ] - -
1 [ Level 1 Category ] ₱ - ₱ - ₱ -
1.1 [ Level 2 Task ] - -
1.2 [ Level 2 Task ] - -
1.3 [ Level 2 Task ] - -
1.3.1 [ Level 3 Task ] - -
1.3.2 [ Level 3 Task ] - -
1.3.2.1 [ Level 4 Task ] - -
1.3.2.2 [ Level 4 Task ] - -
1.3.3 [ Level 3 Task ] - -
1.4 [ Level 2 Task ] - -
1.5 [ Level 2 Task ] - -
1 [ Level 1 Category ] ₱ - ₱ - ₱ -
1.1 [ Level 2 Task ] - -
1.2 [ Level 2 Task ] - -
1.3 [ Level 2 Task ] - -
1.3.1 [ Level 3 Task ] - -
1.3.2 [ Level 3 Task ] - -
1.3.2.1 [ Level 4 Task ] - -
1.3.2.2 [ Level 4 Task ] - -
1.3.3 [ Level 3 Task ] - -
1.4 [ Level 2 Task ] - -
1.5 [ Level 2 Task ] - -