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Budget Values to Date
Job NumberJob NamePotential Contract Value
($)		  Material  
($)		    Labor    
($)		Sub Contract
($)		Other Costs
($)		Total Direct Costs
($)		    Profit    
($)		Pecentage
(%)
1001ABC Company$ 610,000$ 23,100$ 18,400$ 5,360$ 2,100$ 48,960$ 561,04091.97 %
1002XYZ Company$ 2,147,483,647$ 26,450$ 17,300$ 4,780$ 1,890$ 50,420$ 2,147,433,227100.00 %
1234Cash Flow Calculator--------
Total$ 2,148,093,647$ 49,550$ 35,700$ 10,140$ 3,990$ 99,380$ 2,147,994,267100.00 %


Actual Values to Date
Job NumberJob NamePotential Contract Value
($)		  Material  
($)		    Labor    
($)		Sub Contract
($)		Other Costs
($)		Total Direct Costs
($)		    Profit    
($)		Pecentage
(%)
1001ABC Company$ 4,728,490$ 17,500$ 22,100$ 4,890$ 2,350$ 46,840$ 4,681,65099.01 %
1002XYZ Company$ 108,987$ 25,600$ 15,800$ 4,900$ 2,040$ 48,340$ 60,64755.65 %
1234Cash Flow Calculator--------
Total$ 4,837,477$ 43,100$ 37,900$ 9,790$ 4,390$ 95,180$ 4,742,29798.03 %


Budget Variance to Date
Job NumberJob NamePotential Contract Value
($)		  Material  
($)		    Labor    
($)		Sub Contract
($)		Other Costs
($)		Total Direct Costs
($)		    Profit    
($)		Pecentage
(%)
1001 ABC Company$ 4,118,490$ -5,600$ 3,700$ -470$ 250$ -2,120$ 4,120,610675.51 %
1002 XYZ Company$ -2,147,374,660$ -850$ -1,500$ 120$ 150$ -2,080$ -2,147,372,580-99.99 %
1234 Cash Flow Calculator--------
Total$ -2,143,256,170$ -6,450$ 2,200$ -350$ 400$ -4,200$ -2,143,251,970-99.77 %