Labour Budget & Production Target Control
The financial and performance guardrails for every task — estimate, bonus target, and internal budget, kept distinct.
Scopes Tracked
5
0This month
Over Internal Budget
1
1This month
Company Forecast Variance
-1.9%
0.4%This month
Bonus-Eligible Scopes
4
0This month
Budgets & Targets
5 scopes| Scope | Estimated | Bonus Target | Internal Budget | Actual | Forecast | Variance | Status | ||
|---|---|---|---|---|---|---|---|---|---|
Framing — Building 3 Task | 160 hrs | 150 hrs | 175 hrs | 142.5 hrs | 168 hrs | -7 hrs | Active | ||
Prefab Wall Assembly Task | 95 hrs | 88 hrs | 100 hrs | 89.0 hrs | 101 hrs | +1 hrs | Active | ||
Foundation Pour — Building 11 Task | 280 hrs | 260 hrs | 290 hrs | 312.5 hrs | 330 hrs | +40 hrs | Active | ||
Wildstone · Building 8 Building | 1,420 hrs | 1,320 hrs | 1,500 hrs | 1,180 hrs | 1,460 hrs | -40 hrs | Active | ||
Wildstone Townhomes Project | 18,600 hrs | 17,200 hrs | 19,500 hrs | 11,540 hrs | 19,120 hrs | -380 hrs | Active |