Render Billing as PDF, Schedule of Values

Sheet Billing

Landscape Walls Patio SOD Fence Irrigation Plants
Total 94413 23662 16950 5887 10199 20416 10731 6568
Materials 20459.21 7398.16 4101.02 260.68 2816.55 0 3407.80 2475.00
Subcontractors 16215.00 0 0 2680.00 0 13535.00 0 0
Other/Delivery 2619.29 1050.00 750.00 150.00 394.29 0.00 0.00 275.00
Equipment
Labor 27105.00 7762.50 6750.00 1065.00 3825.00 1852.50 4050.00 1800.00
MOB 6750.00 2025.00 1687.50 337.50 1012.50 0 1012.50 675.00
Taxes
Profit 18919.01 4778.34 3585.48 1125.83 2150.66 3675.00 2260.70 1343.00





Trackable Billing

Billing

Project Scope Contract Completed % Complete + Add Day
Landscape 23662.00 0 % 0.00
Walls 16950.00 0 % 0.00
Patio 5887.00 0 % 0.00
SOD 10199.00 0 % 0.00
Fence 20416.00 0 % 0.00
Irrigation 10731.00 0 % 0.00
Plants 6568.00 0 % 0.00

    

Total Project Completion: 0 %

Helper: 50% down is: 47205.16

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