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Job Budget vs Actual
Budgeted cost vs actual incurred cost by job, with variance amount and percent over/under.
Parameters
Last run: 9/30/2026, 3:56:59 PM by YouClean
Total Budget
$312,652.00
Total Actual
$46,216.30
Over Budget
0
On / Under
6
Top Variances (Bullet)
J-2026-1080 / 113,352
J-2026-01417,928.3 / 80,000
J-2026-1090 / 35,653
J-2026-10714,020 / 41,959
J-2026-1060 / 23,758
J-2026-11014,268 / 17,930
Variance Distribution
J-2026-108
-$113,352.00
J-2026-014
-$62,071.70
J-2026-109
-$35,653.00
J-2026-107
-$27,939.00
J-2026-106
-$23,758.00
J-2026-110
-$3,662.00
Results · 6 rows
| Job # | Title | Status | Budget | Actual | Variance | % |
|---|---|---|---|---|---|---|
| J-2026-108 | CTH F — Drainage Improvement (SK) | Active | $113,352.00 | $0.00 | -$113,352.00 | -100.0% |
| J-2026-014 | STH 33 — Bituminous Patching, Sauk Segment 4 | Active | $80,000.00 | $17,928.30 | -$62,071.70 | -77.6% |
| J-2026-109 | STH 13 — Bituminous Overlay (SK) | Active | $35,653.00 | $0.00 | -$35,653.00 | -100.0% |
| J-2026-107 | STH 73 — Salt Spreading Beat (SK) | On Hold | $41,959.00 | $14,020.00 | -$27,939.00 | -66.6% |
| J-2026-106 | CTH M — Bridge Deck Repair (SK) | Active | $23,758.00 | $0.00 | -$23,758.00 | -100.0% |
| J-2026-110 | CTH Y — Ditch Cleaning (SK) | Active | $17,930.00 | $14,268.00 | -$3,662.00 | -20.4% |