Budget

Track spending against your approved budget

Original Budget

$95,005

Approved Changes

+$2,000

Actual Spent

$34,500

Remaining

$62,505

Budget vs Actual

Demolition$4,500 / $4,500

Framing$4,000 / $4,000

Electrical$5,800 / $7,600

Plumbing$7,200 / $10,000

Insulation$0 / $1,800

Drywall$0 / $4,200

Painting$0 / $3,500

Flooring$0 / $8,260

Cabinetry$0 / $12,170

Countertops$0 / $4,924

Tile$0 / $1,374

Fixtures & Trim$0 / $8,400

Design$8,500 / $8,500

PM & Insurance$4,500 / $9,140

Contingency (10%)$0 / $8,637

Change Orders

CO-001approved

Additional framing for kitchen island support

+$800

Apr 8, 2025

CO-002approved

Electrical panel upgrade — 100A to 200A

+$1,200

Apr 10, 2025

CO-003pending

Additional blocking for wall-mount TV

+$350

Apr 13, 2025

Payment Milestones

Deposit (20%)

$19,401

Paid

Demo Complete (15%)

$14,551

Paid

Rough-in Complete (25%)

$24,251

Finishes Start (20%)

$19,401

Completion (20%)

$19,401