Bathroom · domestic · fixed price
Job 3981
Completelost moneyBathroom with walk-in shower
For Victoria and Richard Upton, Saltford. Crew B with Kate Lyons. On site 14 May to 26 May, handed over 30 May 2026.
Agreed price
£12,350
ex VAT
Final margin
-3.9%
quoted 25.2%
100% of the work done24 m² tiled
This job lost money
It finished £484.86 down. Tiling overran: labour took 184 h against 101 h estimated, and materials came to £5,313 against £4,200. Moved the radiator and added a towel rail (V-3981-1, £680) was agreed on a handshake and never billed. It ran before the site app: nothing flagged it until the job was closed.
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
CostEstimateActual so farFinalDifference
Labour184 h logged against 101 h estimated, at each person's true cost rate£2,842£4,992£4,992+£2,15075.7% overMaterials5 purchases received£4,200£5,313£5,313+£1,11326.5% overSubcontract5 invoices from the plumber, electrician and plasterer£2,200£2,530£2,530+£33015.0% overTotal cost£9,242£12,835£12,835+£3,59338.9% overExtras captured on site
1 extra on this job
Quoted margin25.2%£3,108 on £12,350
Final margin-3.9%-£485 profit
Invoiced so far£12,350of £12,350, £12,350 paid
Where the money went
| Person | Hours | Labour cost | Difference |
|---|---|---|---|
MT Mike Tanner Lead fitter and tiler, crew B, £34/h at cost | 64 h of 40.5 h estimated | £2,176 of £1,377 | +£799 |
RH Ryan Hale Fitter, crew B, £30/h at cost | 64 h of 35.5 h estimated | £1,920 of £1,065 | +£855 |
CW Callum Webb Apprentice fitter, crew B, £16/h at cost | 56 h of 25 h estimated | £896 of £400 | +£496 |
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: 24 m² tiled, priced on 101 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-5286 | £2,020 | £2,571 | £2,571 | +£551 |
Wall and floor tiles, adhesive, grout Brackwell Tiles, PO-5303 | £1,130 | £1,433 | £1,433 | +£303 |
Board, tanking and sundries Avonmere Builders Merchants, PO-5297 | £550 | £681 | £681 | +£131 |
Lighting and extractor Voltmere Electrical Wholesale, PO-5296 | £210 | £258 | £258 | +£48 |
Timber and fixings Kestle Timber, PO-5293 | £290 | £370 | £370 | +£80 |
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 | £1,360 | £1,564 | +£204 |
Electrics Gary Pullen Electrical, 2 invoices | £400 | £460 | +£60 |
Plastering Mark Dent Plastering, 1 invoice | £440 | £506 | +£66 |
The forecast counts each trade at its agreed price until it invoices more.
Agreed price
stage invoices at 25%, 50% and 25%
£12,350.00
Revenue
£12,350.00
Labour
final
- £4,992.00
Materials
final
- £5,312.86
Subcontract
final
- £2,530.00
Loss
-3.9% margin, quoted at 25.2% (£3,108)
-£484.86
Cost week by week
£12,835 spent over 3 weeks, against a £9,242 estimate
LabourMaterialsSubcontract
| Week of | Hours | Labour | Materials | Subcontract | Total |
|---|---|---|---|---|---|
| 11 May | 48 h | £1,280 | £3,879 | £1,012 | £6,171 |
| 18 May | 112 h | £3,072 | £1,433 | £506 | £5,011 |
| 25 May | 24 h | £640 | £0 | £1,012 | £1,652 |
Extras and variations · 1
Variations →Timesheets · 184 h, £4,992 at cost
Timesheets →| Week of | Person | Hours | Cost | Status |
|---|---|---|---|---|
| 25 May Tap for the days Tue 26 May8 hTS-00656 | CWCallum Webb | 8 h 1 day | £128.00 at £16/h | approved from the paper sheets |
| 25 May Tap for the days Tue 26 May8 hTS-00659 | MTMike Tanner | 8 h 1 day | £272.00 at £34/h | approved from the paper sheets |
| 25 May Tap for the days Tue 26 May8 hTS-00661 | RHRyan Hale | 8 h 1 day | £240.00 at £30/h | approved from the paper sheets |
| 18 May Tap for the days Mon 18 May8 hTS-00616 Tue 19 May8 hTS-00627 Thu 21 May8 hTS-00644 Fri 22 May8 hTS-00650 | CWCallum Webb | 32 h 4 days | £512.00 at £16/h | approved from the paper sheets |
| 18 May Tap for the days Mon 18 May8 hTS-00621 Tue 19 May8 hTS-00632 Wed 20 May8 hTS-00640 Thu 21 May8 hTS-00647 Fri 22 May8 hTS-00653 | MTMike Tanner | 40 h 5 days | £1,360.00 at £34/h | approved from the paper sheets |
| 18 May Tap for the days Mon 18 May8 hTS-00623 Tue 19 May8 hTS-00634 Wed 20 May8 hTS-00641 Thu 21 May8 hTS-00648 Fri 22 May8 hTS-00654 | RHRyan Hale | 40 h 5 days | £1,200.00 at £30/h | approved from the paper sheets |
| 11 May Tap for the days Thu 14 May8 hTS-00598 Fri 15 May8 hTS-00607 | CWCallum Webb | 16 h 2 days | £256.00 at £16/h | approved from the paper sheets |
| 11 May Tap for the days Thu 14 May8 hTS-00603 Fri 15 May8 hTS-00612 | MTMike Tanner | 16 h 2 days | £544.00 at £34/h | approved from the paper sheets |
| 11 May Tap for the days Thu 14 May8 hTS-00604 Fri 15 May8 hTS-00613 | RHRyan Hale | 16 h 2 days | £480.00 at £30/h | approved from the paper sheets |
Purchases · 5, £5,313
Purchases →| Order | What | Status | Net |
|---|---|---|---|
| PO-5303 Brackwell Tiles, raised 14 May | Wall and floor tiles, adhesive, grout | Delivered 19 May, billed | £1,433.38 |
| PO-5296 Voltmere Electrical Wholesale, raised 11 May | Lighting and extractor | Delivered 14 May, billed | £257.68 |
| PO-5297 Avonmere Builders Merchants, raised 11 May | Board, tanking and sundries | Delivered 14 May, billed | £680.89 |
| PO-5293 Kestle Timber, raised 10 May | Timber and fixings | Delivered 14 May, billed | £369.68 |
| PO-5286 Linmouth Bathroom Supply, raised 4 May | Sanitaryware and brassware | Delivered 13 May, billed | £2,571.23 |
Subcontractor invoices · 5, £2,530
Tap one for the subcontractor| Invoice | Work | Status | Amount |
|---|---|---|---|
| SC-3587 Jon Haskins Plumbing and Heating, 26 May | Plumbing, second fix | Paid | £782.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3588 Gary Pullen Electrical, 26 May | Electrics, second fix | Paid | £230.00 |
Gary Pullen ElectricalElectrician, Kingswood. Day rate £260. Insured to Mar 2027. Domestic jobs. Part P registered. | |||
| SC-3582 Mark Dent Plastering, 19 May | Plastering, skim and making good | Paid | £506.00 |
Mark Dent PlasteringPlasterer, Brislington. Day rate £220. Insured to Feb 2027. Skim and dry-lining. | |||
| SC-3576 Jon Haskins Plumbing and Heating, 15 May | Plumbing, first fix | Paid | £782.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3577 Gary Pullen Electrical, 15 May | Electrics, first fix | Paid | £230.00 |
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-2302 issued 17 Apr | Deposit 1 line | Paid 2 May | £3,087.50 | £3,705.00 | posted |
| INV-2327 issued 20 May | Progress 1 line | Paid 26 May | £6,175.00 | £7,410.00 | posted |
| INV-2335 issued 1 Jun | Completion 1 line | Paid 11 Jun | £3,087.50 | £3,705.00 | posted |
Stages £12,350 + billed extras £0 = £12,350 on invoices. £12,350 sent, £12,350 paid.
Client
Client page →Victoria and Richard Upton
Victoria Upton · client since 15 Mar 2026
Site26 Park Avenue, Saltford
Phone07700 900747
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
Booked15 Apr 2026
StartedThu 14 May
Handed over30 May 2026
Timeline
Handed over and closed
Kate · 30 May 15:00
Jon Haskins Plumbing and Heating: Plumbing, second fix, £782.00
Jon Haskins · 26 May 17:00
Gary Pullen Electrical: Electrics, second fix, £230.00
Gary Pullen · 26 May 17:00
Extra captured: Moved the radiator and added a towel rail
Mike · 20 May 16:00
Mark Dent Plastering: Plastering, skim and making good, £506.00
Mark Dent · 19 May 17:00
Delivered: Wall and floor tiles, adhesive, grout from Brackwell Tiles (PO-5303, £1,433.38)
Mike Tanner · 19 May 08:15
Jon Haskins Plumbing and Heating: Plumbing, first fix, £782.00
Jon Haskins · 15 May 17:00
Gary Pullen Electrical: Electrics, first fix, £230.00
Gary Pullen · 15 May 17:00
Delivered: Timber and fixings from Kestle Timber (PO-5293, £369.68)
Mike Tanner · 14 May 08:15
Delivered: Lighting and extractor from Voltmere Electrical Wholesale (PO-5296, £257.68)
Mike Tanner · 14 May 08:15
Delivered: Board, tanking and sundries from Avonmere Builders Merchants (PO-5297, £680.89)
Mike Tanner · 14 May 08:15
First day on site: Callum, Mike, Ryan
Site app · 14 May 07:30
Delivered: Sanitaryware and brassware from Linmouth Bathroom Supply (PO-5286, £2,571.23)
Mike Tanner · 13 May 08:15
Booked: £12,350 ex VAT
Owen · 15 Apr 11:00