J-01031 · Large works · 30 Nov 2025 → 30 Nov 2026
Future Project's - Logging Hours
Contract (ex GST)
$500,000
$550,000 inc GST
Variations
$0
Budget (costings)
$0
0% of revenue
Committed (POs)
$1,320
– of budget
Actual cost
$32,942
– of budget
Claimed (received)
$0
0% · $0 raised, unpaid
Budget vs committed vs actual, by costing category
| Category | Lines | Budget | Committed (POs) | Actual | Left in budget | Used |
|---|---|---|---|---|---|---|
| 16 Carnegie Way - Padbury - Sammy & Neil - Add | 2 | $0 | $0 | $90 | -$90 | 0% |
| 1 Gribble Rd - Bullcreek - Spencer C - Add & Ext & Ren | 1 | $0 | $0 | $3,563 | -$3,563 | 0% |
| 23 Glenbank Cres - Kallaroo - Bree Dwyer - Ren | 1 | $0 | $0 | $968 | -$968 | 0% |
| 23 Stawell Way - Padbury - Bevan Scanlon - Add / Ext | 3 | $0 | $0 | $540 | -$540 | 0% |
| 24 Coleman Way - Karrinyup - Terri-Ann & James - Ext & Ren | 1 | $0 | $0 | $315 | -$315 | 0% |
| 308 Guildford Road - Maylands - El / Tim - Ext / Ren | 1 | $0 | $0 | $2,138 | -$2,138 | 0% |
| 33 Orrel Avenue - Floreat - Jacinta & Jack - Ext / Ren | 1 | $0 | $0 | $0 | $0 | 0% |
| 37 All Saints Way, Churchlands - Yoyo Zhao - Ext / Ren | 2 | $0 | $0 | $518 | -$518 | 0% |
| 3 Valley Close - Canning Vale - Metta & Ayden - Ext & Ren | 2 | $0 | $0 | $2,025 | -$2,025 | 0% |
| 51 Portree Way - Duncraig - Aaron G - Add & Ext & Ren | 2 | $0 | $0 | $1,620 | -$1,620 | 0% |
| 66 Kirkdale Ave - Floreat - Caitlin & Daniel - Ren | 2 | $0 | $0 | $653 | -$653 | 0% |
| 6 Duncraig Rd - Duncraig - James R - Ext & Ren | 2 | $0 | $0 | $2,453 | -$2,453 | 0% |
| 7 Turriff Rd - Floreat - Catherine Y - Ext / Ren | 2 | $0 | $0 | $1,290 | -$1,290 | 0% |
| *Cabinetry Setup Costs | 1 | $0 | $0 | $5,998 | -$5,998 | 0% |
| NANCY | 1 | $0 | $0 | $1,320 | -$1,320 | 0% |
| Odeion overhead | 1 | $0 | $0 | $2,326 | -$2,326 | 0% |
| Timesheet | 7 | $0 | $0 | $7,129 | -$7,129 | 0% |
| POs not linked to a costing line | – | $0 | $1,320 | $0 | -$1,320 | 0% |
| Total | $0 | $1,320 | $32,942 | -$32,942 |
Wunderbuild vs Xero (supplier bills)
Xero is the ledger. Bills count here when a line is tracked to J-01031 or the bill is linked to one of this job's POs. Read only.
Actual cost, Wunderbuild (ex GST)
$32,942
Bills in Xero (ex GST)
$0
$0 inc GST · 0 bills
Difference (ex GST)
-$32,942
Xero minus Wunderbuild
Unpaid in Xero (inc GST)
$0
0 bills with no PO link
| Date | Supplier | Bill | Status | PO | Ex GST | Inc GST | Due |
|---|---|---|---|---|---|---|---|
| Nothing mirrored yet. | |||||||
Progress claims
| Claim | Date | Status | Inc GST | Outstanding |
|---|---|---|---|---|
| Nothing mirrored yet. | ||||
Variations
| Variation | Status | Ex GST |
|---|---|---|
| Nothing mirrored yet. | ||
Purchase orders (1)
| PO | Supplier | Date | Status | Ex GST | Received |
|---|---|---|---|---|---|
| PO-02706 INV-0035 | BuiltEco | 12 July 2026 | RECEIVED · APPROVED | $1,320 | $1,320 |
Timesheets (107)
| Date | Who | Hours | Task |
|---|---|---|---|
| 25 Sept 2026 | Brad Johns | 2.00 | Brad Johns - Meeting with everyone |
| 24 Sept 2026 | Brad Johns | 2.25 | Brad Johns - No Description |
| 24 Sept 2026 | Telaufue Pou | 1.33 | Returned hired truck. Used company card to fill with diesel. Was picked up and dropped back to Jesses by Jasper |
| 23 Sept 2026 | Brad Johns | 1.00 | Brad Johns - No Description |
| 22 Sept 2026 | Telaufue Pou | 9.00 | Moving materials to many different sites with Jasper. |
| 18 Sept 2026 | Brad Johns | 2.00 | Brad Johns - No Description |
| 16 Sept 2026 | Brad Johns | 2.50 | Brad Johns - No Description |
| 4 Sept 2026 | Brad Johns | 2.25 | Brad Johns - Meeting with everyone |
| 27 Aug 2026 | Telaufue Pou | 5.08 | Telaufue Pou - Office |
| 25 Aug 2026 | Telaufue Pou | 6.67 | Telaufue Pou - Cutting Jarrah |
| 24 Aug 2026 | Brad Johns | 1.25 | Brad Johns - No Description |
| 21 Aug 2026 | Brad Johns | 2.50 | Brad Johns - Meeting with everyone |
| 14 Aug 2026 | Brad Johns | 1.83 | Brad Johns - No Description |
| 12 Aug 2026 | Brad Johns | 1.50 | Brad Johns - No Description |
| 11 Aug 2026 | Brad Johns | 1.00 | Brad Johns - No Description |
| 11 Aug 2026 | Brad Johns | 2.50 | Brad Johns - . |
| 7 Aug 2026 | Brad Johns | 1.50 | Brad Johns - No Description |
| 30 July 2026 | Brad Johns | 3.00 | Brad Johns - No Description |
| 27 July 2026 | Brad Johns | 1.75 | Brad Johns - No Description |
| 17 July 2026 | Brad Johns | 3.50 | Brad Johns - No Description |
| 14 July 2026 | Brad Johns | 1.75 | Brad Johns - Project Supervisor Allowance (Planning Day & Quotes) |
| 14 July 2026 | Brad Johns | 2.50 | Brad Johns - . |
| 13 July 2026 | Brad Johns | 3.00 | Brad Johns - Cabinetry Supply & Install Allowance (Design Included) |
| 7 July 2026 | Brad Johns | 3.25 | Brad Johns - . |
| 2 July 2026 | Brad Johns | 1.25 | Brad Johns - . |
| 2 July 2026 | Brad Johns | 1.00 | Brad Johns - Project Supervisor Allowance (Planning Day & Quotes) |
| 29 June 2026 | Brad Johns | 13.50 | Brad Johns - No Description |
| 26 June 2026 | Brad Johns | 0.50 | Brad Johns - . |
| 23 June 2026 | Brad Johns | 1.50 | Brad Johns - . |
| 22 June 2026 | Brad Johns | 3.75 | Brad Johns - . |
Programme (0 items)
| Item | Start | End |
|---|---|---|
| Nothing mirrored yet. | ||