Render Billing as PDF, Schedule of Values

Sheet Billing

Clubhouse Building B Building C and D Building E Building F Building G Building H Building J
Total 134335 16131 21419 22146 11077 15269 16753 17865 13675
Materials 42684.93 5295.61 5842.36 7376.77 3504.13 4857.10 5549.34 5805.54 4454.08
Subcontractors 0 0 0 0 0 0 0 0 0
Other/Delivery 8550.00 1050.00 1200.00 1350.00 750.00 1050.00 1050.00 1200.00 900.00
Equipment
Labor 44775.00 5175.00 8100.00 7200.00 3600.00 4950.00 5400.00 5850.00 4500.00
MOB 7425.00 900.00 1350.00 1125.00 675.00 900.00 900.00 900.00 675.00
Taxes
Profit 30900.10 3710.39 4926.64 5094.23 2547.88 3511.90 3853.66 4109.47 3145.93





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Clubhouse 16131.00 0 % 0.00
Building B 21419.00 0 % 0.00
Building C and D 22146.00 0 % 0.00
Building E 11077.00 0 % 0.00
Building F 15269.00 0 % 0.00
Building G 16753.00 0 % 0.00
Building H 17865.00 0 % 0.00
Building J 13675.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 67165.515

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