Bathroom · domestic · fixed price
Job 3961
CompleteFamily bathroom
For Paul Lovell, Frenchay. Crew B with Kate Lyons. On site 6 Mar to 13 Mar, handed over 16 Mar 2026.
Agreed price
£12,900
ex VAT, +£1,100 extras billed
Final margin
23.8%
quoted 24.3%
100% of the work done26 m² tiled
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
CostEstimateActual so farFinalDifference
Labour136 h logged against 109 h estimated, at each person's true cost rate£3,059£3,712£3,712+£65321.3% overMaterials5 purchases received£4,400£4,651£4,651+£2515.7% overSubcontract5 invoices from the plumber, electrician and plasterer£2,300£2,300£2,300On budgetTotal cost£9,759£10,663£10,663+£9049.3% overExtras captured on site
2 extras on this job
Quoted margin24.3%£3,141 on £12,900
Final margin23.8%£3,337 profit
Invoiced so far£14,000of £14,000, £14,000 paid
Where the money went
| Person | Hours | Labour cost | Difference |
|---|---|---|---|
MT Mike Tanner Lead fitter and tiler, crew B, £34/h at cost | 48 h of 43.5 h estimated | £1,632 of £1,479 | +£153 |
RH Ryan Hale Fitter, crew B, £30/h at cost | 48 h of 38 h estimated | £1,440 of £1,140 | +£300 |
CW Callum Webb Apprentice fitter, crew B, £16/h at cost | 40 h of 27.5 h estimated | £640 of £440 | +£200 |
True labour cost. The 25 bathrooms finished this year really took 4.5 h per m² tiled, against the old rule of 4.2. This job: 26 m² tiled, priced on 109 h. Rule of thumb: 4.2 h per m² tiled. New quotes now use the true rate →
| Estimate line | Estimate | Ordered | Received | Difference |
|---|---|---|---|---|
Sanitaryware and brassware Linmouth Bathroom Supply, PO-5197 | £2,110 | £2,244 | £2,244 | +£134 |
Wall and floor tiles, adhesive, grout Brackwell Tiles, PO-5209 | £1,190 | £1,253 | £1,253 | +£63 |
Board, tanking and sundries Avonmere Builders Merchants, PO-5208 | £570 | £603 | £603 | +£33 |
Lighting and extractor Voltmere Electrical Wholesale, PO-5207 | £220 | £225 | £225 | +£5 |
Timber and fixings Kestle Timber, PO-5205 | £310 | £326 | £326 | +£16 |
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 |
|---|---|---|---|
Plumbing Jon Haskins Plumbing and Heating, 2 invoices | £1,430 | £1,430 | on the agreed price |
Electrics Gary Pullen Electrical, 2 invoices | £410 | £410 | on the agreed price |
Plastering Mark Dent Plastering, 1 invoice | £460 | £460 | 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%
£12,900.00
Extras billed
V-3961-1, V-3961-2
£1,100.00
Revenue
£14,000.00
Labour
final
- £3,712.00
Materials
final
- £4,650.75
Subcontract
final
- £2,300.00
Profit
23.8% margin, quoted at 24.3% (£3,141)
£3,337.25
Cost week by week
£10,663 spent over 2 weeks, against a £9,759 estimate
LabourMaterialsSubcontract
| Week of | Hours | Labour | Materials | Subcontract | Total |
|---|---|---|---|---|---|
| 2 Mar | 24 h | £640 | £3,397 | £205 | £4,242 |
| 9 Mar | 112 h | £3,072 | £1,253 | £2,095 | £6,420 |
Extras and variations · 2
Variations →Timesheets · 136 h, £3,712 at cost
Timesheets →| Week of | Person | Hours | Cost | Status |
|---|---|---|---|---|
| 9 Mar Tap for the days Mon 9 Mar8 hTS-00311 Tue 10 Mar8 hTS-00322 Thu 12 Mar8 hTS-00331 Fri 13 Mar8 hTS-00337 | CWCallum Webb | 32 h 4 days | £512.00 at £16/h | approved from the paper sheets |
| 9 Mar Tap for the days Mon 9 Mar8 hTS-00316 Tue 10 Mar8 hTS-00323 Wed 11 Mar8 hTS-00327 Thu 12 Mar8 hTS-00334 Fri 13 Mar8 hTS-00342 | MTMike Tanner | 40 h 5 days | £1,360.00 at £34/h | approved from the paper sheets |
| 9 Mar Tap for the days Mon 9 Mar8 hTS-00318 Tue 10 Mar8 hTS-00325 Wed 11 Mar8 hTS-00329 Thu 12 Mar8 hTS-00335 Fri 13 Mar8 hTS-00343 | RHRyan Hale | 40 h 5 days | £1,200.00 at £30/h | approved from the paper sheets |
| 2 Mar Tap for the days Fri 6 Mar8 hTS-00301 | CWCallum Webb | 8 h 1 day | £128.00 at £16/h | approved from the paper sheets |
| 2 Mar Tap for the days Fri 6 Mar8 hTS-00306 | MTMike Tanner | 8 h 1 day | £272.00 at £34/h | approved from the paper sheets |
| 2 Mar Tap for the days Fri 6 Mar8 hTS-00307 | RHRyan Hale | 8 h 1 day | £240.00 at £30/h | approved from the paper sheets |
Purchases · 5, £4,651
Purchases →| Order | What | Status | Net |
|---|---|---|---|
| PO-5209 Brackwell Tiles, raised 5 Mar | Wall and floor tiles, adhesive, grout | Delivered 10 Mar, billed | £1,253.41 |
| PO-5207 Voltmere Electrical Wholesale, raised 3 Mar | Lighting and extractor | Delivered 6 Mar, billed | £224.81 |
| PO-5208 Avonmere Builders Merchants, raised 3 Mar | Board, tanking and sundries | Delivered 6 Mar, billed | £603.01 |
| PO-5205 Kestle Timber, raised 2 Mar | Timber and fixings | Delivered 6 Mar, billed | £325.70 |
| PO-5197 Linmouth Bathroom Supply, raised 24 Feb | Sanitaryware and brassware | Delivered 5 Mar, billed | £2,243.82 |
Subcontractor invoices · 5, £2,300
Tap one for the subcontractor| Invoice | Work | Status | Amount |
|---|---|---|---|
| SC-3500 Jon Haskins Plumbing and Heating, 13 Mar | Plumbing, second fix | Paid | £715.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3501 Gary Pullen Electrical, 13 Mar | Electrics, second fix | Paid | £205.00 |
Gary Pullen ElectricalElectrician, Kingswood. Day rate £260. Insured to Mar 2027. Domestic jobs. Part P registered. | |||
| SC-3495 Mark Dent Plastering, 10 Mar | Plastering, skim and making good | Paid | £460.00 |
Mark Dent PlasteringPlasterer, Brislington. Day rate £220. Insured to Feb 2027. Skim and dry-lining. | |||
| SC-3493 Jon Haskins Plumbing and Heating, 9 Mar | Plumbing, first fix | Paid | £715.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3490 Gary Pullen Electrical, 6 Mar | Electrics, first fix | Paid | £205.00 |
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-2233 issued 29 Jan | Deposit 1 line | Paid 7 Feb | £3,225.00 | £3,870.00 | posted |
| INV-2268 issued 9 Mar | Progress 1 line | Paid 22 Mar | £6,450.00 | £7,740.00 | posted |
| INV-2277 issued 17 Mar | Completion 3 lines, with V-3961-1, V-3961-2 | Paid 29 Mar | £4,325.00 | £5,190.00 | posted |
Stages £12,900 + billed extras £1,100 = £14,000 on invoices. £14,000 sent, £14,000 paid.
Client
Client page →Paul Lovell
Paul Lovell · client since 5 Jan 2026
Site57 Elm Park, Frenchay
Phone07700 900429
PortalLive: progress, extras, invoices
Messages in the portal
No messages on this job yet.
People and dates
Project managerKate Lyons
CrewCrew B: Mike, Ryan, Callum
Booked27 Jan 2026
StartedFri 6 Mar
Handed over16 Mar 2026
Timeline
Handed over and closed
Kate · 16 Mar 15:00
Jon Haskins Plumbing and Heating: Plumbing, second fix, £715.00
Jon Haskins · 13 Mar 17:00
Gary Pullen Electrical: Electrics, second fix, £205.00
Gary Pullen · 13 Mar 17:00
V-3961-2 approved by the client (email), £340
Client · 11 Mar 19:00
V-3961-1 approved by the client (email), £760
Client · 10 Mar 19:00
Mark Dent Plastering: Plastering, skim and making good, £460.00
Mark Dent · 10 Mar 17:00
Extra captured: Thermostatic valve upgrade
Mike · 10 Mar 11:30
Delivered: Wall and floor tiles, adhesive, grout from Brackwell Tiles (PO-5209, £1,253.41)
Mike Tanner · 10 Mar 08:15
Jon Haskins Plumbing and Heating: Plumbing, first fix, £715.00
Jon Haskins · 9 Mar 17:00
Extra captured: Extra shaver socket
Mike · 9 Mar 11:30
Gary Pullen Electrical: Electrics, first fix, £205.00
Gary Pullen · 6 Mar 17:00
Delivered: Timber and fixings from Kestle Timber (PO-5205, £325.70)
Mike Tanner · 6 Mar 08:15
Delivered: Lighting and extractor from Voltmere Electrical Wholesale (PO-5207, £224.81)
Mike Tanner · 6 Mar 08:15
Delivered: Board, tanking and sundries from Avonmere Builders Merchants (PO-5208, £603.01)
Mike Tanner · 6 Mar 08:15
First day on site: Callum, Mike, Ryan
Site app · 6 Mar 07:30
Delivered: Sanitaryware and brassware from Linmouth Bathroom Supply (PO-5197, £2,243.82)
Mike Tanner · 5 Mar 08:15
Booked: £12,900 ex VAT
Owen · 27 Jan 11:00