3
3
Construction Budget
Major Investments
Category List Budget Actual Advance Variance
Land cost $ -
Land Registration $ -
Land Tax $ -
Soil Testing $ -
civil Engineer payment $ -
Builder Payment $ -
Labor Wages $ -
Temporary Requirements for Labour $ -
Temporary Requirements for construction $ -
Water Piping $ -
Electrical connection $ -
Sub - Total $ - $ - $ - $ -
Off-Site Investments
Category List Budget Actual Advance Variance
Equipments $ -
concrete $ -
Sand $ -
Bricks $ -
Cement $ -
Labor Utilities $ -
Iron Material $ -
Wood Material $ -
Water storages $ -
Motors $ -
Lights $ -
Wiring Equipments $ -
others $ -
Sub - Total $ - $ - $ - $ -
On-Site Investments
Category List Budget Actual Advance Variance
Gas Connection $ -
Water Supply $ -
Sanitary $ -
Cleaning $ -
Disposal $ -
Fencing $ -
Floor Setting $ -
Labor Management $ -
Others $ -
Sub - Total $ - $ - $ - $ -
Others Investments
Payment List Budget Actual Advance Variance
Carpenter $ -
Plumber $ -
Glazier $ -
Cleaning $ -
Architect $ -
Interior designers $ -
Electrician $ -
Gardener $ -
Mechanich $ -
Florist $ -
Others $ -
Sub - Total $ - $ - $ - $ -
Material Investments
Material List Budget Actual Advance Variance
Glass $ -
Wood $ -
Iron $ -
Metals $ -
Plastering $ -
Wiring $ -
Lights $ -
Appliances $ -
Others $ -
Sub - Total $ - $ - $ - $ -