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COST-TO-COMPLETE ANALYSIS |
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Frequency: |
Date of This Analysis: |
Analysis completed by: |
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Project ID |
(2) Proposal Price + Change Orders ($$) |
(3) Total Builder Margin ($$) |
(4) Construction Costs ($$) (col 2)-(col 3) |
(5) Total Deposits to Date ($$) |
(6) Construction Cost to Complete Project ($$) |
(7) Remaining to be billed ($$) (col 2)-(col 5) |
(8) Allocated to Client in Client Deposits Account ($$) |
(9) Builder Project Position ($$) (col 6)-(col 7)-(col 8) |
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Totals |
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Project contract price +/- all project change orders. |
Use Overhead and Profit calculations from estimate and change orders. |
Includes direct project-related costs only. Does not include Overhead or Profit . |
The sum of all payments made by Client for this project. |
Sum of balances of all line items on estimate which have not been completed. |
Remaining funds available on the project. |
Total should equal total of Customer Deposits on Balance Sheet. |
A negative number indicates a shortage of funds to complete the project. |
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