Company Name

Variance Analyses Summary Report

For the month of-------------------------
XXXXXXX project
Cost
Code
Phase Phase Cost Code Descripti Estimated Quantity %
ID Description ID on Cost Type Total Quantity Expense Est.UC produced Complete
10-1 Excavation 5977.33 3765.5 63%
10-1a Labour Labour cost 717.28 0.12
10-1b Material Material cost - -
10-1c EquipmentEquipment cost 76,988.01 12.88
Total 77,705.29 13.00
10-2 Fill 13,406.00 3354.49 25%
10-2a Labour Labour cost 53,624.00 4.00
10-2b Material Material cost 26,812.00 2.00
10-2c EquipmentEquipment cost 134,060.00 10.00
Total 214,496.00 16.00
10-3 Hard core 5,304.00 2128.32 40.13%
10-3a Labour Labour cost 30,498.00 5.75
10-3b Material Material cost 54,100.80 10.20
10-3c EquipmentEquipment cost 8,486.40 1.60
Total 93,085.20 17.55

10-5 Stone Masonry 632.00 374.82 59%

10-5a Labour Labour cost 24,648.00 39.00
10-5b Material Material cost 132,088.00 209.00
10-5c EquipmentEquipment cost
Total 156,736.00 248.00

Grand total 25,319.33 542,022.49 294.55 9623.13 187%

 Company Name
e Analyses Summary Report
e month of-------------------------

Act.unit % in
Est. Partial cost Act. Exp cost Diff. Expense Diff.in UC UC diff. Remark

451.86 435.55 0.12 16.31 0.00

- - - - -
48,499.64 40,053.41 10.64 8,446.23 2.24
48,951.50 40,488.96 10.75 8,462.54 2.25 17% Equipment cost is less because of short distance cart away

13,417.96 15,326.07 4.57 (1,908.11) (0.57)

6,708.98 50,525.00 15.06 (43,816.02) (13.06) Equipment fuel cost included with material cost
33,544.90 8,870.25 2.64 24,674.65 7.36
53,671.84 74,721.32 22.28 (21,049.48) (6.28) -39%

12,237.84 5,854.38 2.75 6,383.46 3.00

21,708.86 20,095.11 9.44 1,613.75 0.76
3,405.31 - - 3,405.31 1.60
37,352.02 25,949.49 12.19 11,402.53 5.36 31% Owned equipment used

14,617.98 10,222.42 27.27 4,395.56 11.73

78,337.38 65,134.06 173.77 13,203.32 35.23
- 181.36 0.48 (181.36) (0.48)
92,955.36 75,537.84 201.53 17,417.52 46.47 19%

232,930.72 216,697.61 246.75 16,233.11 47.80 27%

short distance cart away