Kitchen · domestic · fixed price
Job 3957
CompleteKitchen fit-out
For Sarah and Peter Gane, Southville. Crew A with Kate Lyons. On site 3 Mar to 9 Mar, handed over 14 Mar 2026.
Agreed price
£14,600
ex VAT, +£710 extras billed
Final margin
25.6%
quoted 24.9%
100% of the work done9 cabinets
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
CostEstimateActual so farFinalDifference
Labour120 h logged against 103.5 h estimated, at each person's true cost rate£2,910£3,296£3,296+£38613.3% overMaterials6 purchases received£5,600£5,649£5,649+£490.9% overSubcontract5 invoices from the electrician, plumber and plasterer£2,450£2,450£2,450On budgetTotal cost£10,960£11,395£11,395+£4354.0% overExtras captured on site
1 extra on this job
Quoted margin24.9%£3,640 on £14,600
Final margin25.6%£3,915 profit
Invoiced so far£15,310of £15,310, £15,310 paid
Where the money went
| Person | Hours | Labour cost | Difference |
|---|---|---|---|
SR Steve Rowe Lead fitter, crew A, £34/h at cost | 40 h of 36 h estimated | £1,360 of £1,224 | +£136 |
LD Liam Doyle Joiner, crew A, £30/h at cost | 40 h of 36 h estimated | £1,200 of £1,080 | +£120 |
JP Josh Penrose Apprentice joiner, crew A, £16/h at cost | 32 h of 23 h estimated | £512 of £368 | +£144 |
RF Rob Finch Decorator, £28/h at cost | 8 h of 8.5 h estimated | £224 of £238 | -£14 |
True labour cost. The 15 kitchens finished this year really took 12.95 h per cabinet, against the old rule of 11.5. This job: 9 cabinets, priced on 103.5 h. Rule of thumb: 11.5 h per cabinet. New quotes now use the true rate →
| Estimate line | Estimate | Ordered | Received | Difference |
|---|---|---|---|---|
Kitchen units and doors Wrenfold Kitchen Supply, PO-5169 | £3,250 | £3,292 | £3,292 | +£42 |
Worktops, templated and fitted Halbrook Worktops, PO-5189 | £1,510 | £1,527 | £1,527 | +£17 |
Plaster, board and sundries Avonmere Builders Merchants, PO-5202 | £220 | £216 | £216 | -£4 |
Timber, panels and fixings Kestle Timber, PO-5199 | £170 | £172 | £172 | +£2 |
Lighting and electrical fittings Voltmere Electrical Wholesale, PO-5201 | £220 | £215 | £215 | -£5 |
Splashback tiles and adhesive Brackwell Tiles, PO-5200 | £230 | £228 | £228 | -£2 |
Materials count when they are delivered and signed for on site. Nothing is on order and not received. Supplier bills post to Xero from here.
| Trade | Agreed | Invoiced | Difference |
|---|---|---|---|
Electrics Gary Pullen Electrical, 2 invoices | £1,100 | £1,100 | on the agreed price |
Plumbing Jon Haskins Plumbing and Heating, 2 invoices | £810 | £810 | on the agreed price |
Plastering Mark Dent Plastering, 1 invoice | £540 | £540 | on the agreed price |
The forecast counts each trade at its agreed price until it invoices more.
Agreed price
stage invoices at 25%, 50% and 25%
£14,600.00
Extras billed
V-3957-1
£710.00
Revenue
£15,310.00
Labour
final
- £3,296.00
Materials
final
- £5,649.15
Subcontract
final
- £2,450.00
Profit
25.6% margin, quoted at 24.9% (£3,640)
£3,914.85
Cost week by week
£11,395 spent over 2 weeks, against a £10,960 estimate
LabourMaterialsSubcontract
| Week of | Hours | Labour | Materials | Subcontract | Total |
|---|---|---|---|---|---|
| 2 Mar | 88 h | £2,432 | £5,649 | £1,495 | £9,576 |
| 9 Mar | 32 h | £864 | £0 | £955 | £1,819 |
Extras and variations · 1
Variations →Timesheets · 120 h, £3,296 at cost
Timesheets →| Week of | Person | Hours | Cost | Status |
|---|---|---|---|---|
| 9 Mar Tap for the days Mon 9 Mar8 hTS-00314 | JPJosh Penrose | 8 h 1 day | £128.00 at £16/h | approved from the paper sheets |
| 9 Mar Tap for the days Mon 9 Mar8 hTS-00315 | LDLiam Doyle | 8 h 1 day | £240.00 at £30/h | approved from the paper sheets |
| 9 Mar Tap for the days Mon 9 Mar8 hTS-00317 | RFRob Finch | 8 h 1 day | £224.00 at £28/h | approved from the paper sheets |
| 9 Mar Tap for the days Mon 9 Mar8 hTS-00319 | SRSteve Rowe | 8 h 1 day | £272.00 at £34/h | approved from the paper sheets |
| 2 Mar Tap for the days Tue 3 Mar8 hTS-00283 Thu 5 Mar8 hTS-00296 Fri 6 Mar8 hTS-00304 | JPJosh Penrose | 24 h 3 days | £384.00 at £16/h | approved from the paper sheets |
| 2 Mar Tap for the days Tue 3 Mar8 hTS-00284 Wed 4 Mar8 hTS-00289 Thu 5 Mar8 hTS-00297 Fri 6 Mar8 hTS-00305 | LDLiam Doyle | 32 h 4 days | £960.00 at £30/h | approved from the paper sheets |
| 2 Mar Tap for the days Tue 3 Mar8 hTS-00285 Wed 4 Mar8 hTS-00291 Thu 5 Mar8 hTS-00298 Fri 6 Mar8 hTS-00308 | SRSteve Rowe | 32 h 4 days | £1,088.00 at £34/h | approved from the paper sheets |
Purchases · 6, £5,649
Purchases →| Order | What | Status | Net |
|---|---|---|---|
| PO-5200 Brackwell Tiles, raised 28 Feb | Splashback tiles and adhesive | Delivered 5 Mar, billed | £227.72 |
| PO-5201 Voltmere Electrical Wholesale, raised 28 Feb | Lighting and electrical fittings | Delivered 3 Mar, billed | £214.94 |
| PO-5202 Avonmere Builders Merchants, raised 28 Feb | Plaster, board and sundries | Delivered 3 Mar, billed | £215.82 |
| PO-5199 Kestle Timber, raised 27 Feb | Timber, panels and fixings | Delivered 3 Mar, billed | £172.03 |
| PO-5189 Halbrook Worktops, raised 22 Feb | Worktops, templated and fitted | Delivered 6 Mar, billed | £1,526.63 |
| PO-5169 Wrenfold Kitchen Supply, raised 8 Feb | Kitchen units and doors | Delivered 2 Mar, billed | £3,292.01 |
Subcontractor invoices · 5, £2,450
Tap one for the subcontractor| Invoice | Work | Status | Amount |
|---|---|---|---|
| SC-3491 Gary Pullen Electrical, 9 Mar | Electrics, second fix | Paid | £550.00 |
Gary Pullen ElectricalElectrician, Kingswood. Day rate £260. Insured to Mar 2027. Domestic jobs. Part P registered. | |||
| SC-3492 Jon Haskins Plumbing and Heating, 9 Mar | Plumbing, second fix | Paid | £405.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3488 Mark Dent Plastering, 5 Mar | Plastering, skim and making good | Paid | £540.00 |
Mark Dent PlasteringPlasterer, Brislington. Day rate £220. Insured to Feb 2027. Skim and dry-lining. | |||
| SC-3487 Jon Haskins Plumbing and Heating, 4 Mar | Plumbing, first fix | Paid | £405.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3485 Gary Pullen Electrical, 3 Mar | Electrics, first fix | Paid | £550.00 |
Gary Pullen ElectricalElectrician, Kingswood. Day rate £260. Insured to Mar 2027. Domestic jobs. Part P registered. | |||
Invoices · posted to Xero when sent
Billing →| Invoice | Stage | Status | Net | Gross | Xero |
|---|---|---|---|---|---|
| INV-2225 issued 19 Jan | Deposit 1 line | Paid 24 Jan | £3,650.00 | £4,380.00 | posted |
| INV-2266 issued 6 Mar | Progress 1 line | Paid 19 Mar | £7,300.00 | £8,760.00 | posted |
| INV-2274 issued 16 Mar | Completion 2 lines, with V-3957-1 | Paid 24 Mar | £4,360.00 | £5,232.00 | posted |
Stages £14,600 + billed extras £710 = £15,310 on invoices. £15,310 sent, £15,310 paid.
Client
Client page →Sarah and Peter Gane
Sarah Gane · client since 2 Jan 2026
Site72 Chestnut Walk, Southville
Phone07700 900640
PortalLive: progress, extras, invoices
Messages in the portal
No messages on this job yet.
People and dates
Project managerKate Lyons
CrewCrew A: Steve, Liam, Josh
Booked17 Jan 2026
StartedTue 3 Mar
Handed over14 Mar 2026
Timeline
Handed over and closed
Kate · 14 Mar 15:00
Gary Pullen Electrical: Electrics, second fix, £550.00
Gary Pullen · 9 Mar 17:00
Jon Haskins Plumbing and Heating: Plumbing, second fix, £405.00
Jon Haskins · 9 Mar 17:00
Delivered: Worktops, templated and fitted from Halbrook Worktops (PO-5189, £1,526.63)
Steve Rowe · 6 Mar 08:15
V-3957-1 approved by the client (email), £710
Client · 5 Mar 19:00
Mark Dent Plastering: Plastering, skim and making good, £540.00
Mark Dent · 5 Mar 17:00
Delivered: Splashback tiles and adhesive from Brackwell Tiles (PO-5200, £227.72)
Steve Rowe · 5 Mar 08:15
Jon Haskins Plumbing and Heating: Plumbing, first fix, £405.00
Jon Haskins · 4 Mar 17:00
Extra captured: Plinth lighting
Steve · 4 Mar 11:30
Gary Pullen Electrical: Electrics, first fix, £550.00
Gary Pullen · 3 Mar 17:00
Delivered: Timber, panels and fixings from Kestle Timber (PO-5199, £172.03)
Steve Rowe · 3 Mar 08:15
Delivered: Plaster, board and sundries from Avonmere Builders Merchants (PO-5202, £215.82)
Steve Rowe · 3 Mar 08:15
First day on site: Josh, Liam, Steve
Site app · 3 Mar 07:30
Delivered: Kitchen units and doors from Wrenfold Kitchen Supply (PO-5169, £3,292.01)
Steve Rowe · 2 Mar 08:15
Booked: £14,600 ex VAT
Owen · 17 Jan 11:00