LIVE DEMO
Café · commercial · fixed price

Job 4017

In progresswaiting on a supplier
Café fit-out: counter, kitchen and seating
For Tallow and Thyme, Bristol. Crew C with Gareth Price. Started 14 Sep, handover Fri 30 Oct.
Agreed price
£104,350
ex VAT
Margin now
20.4%
quoted 21.7%
72% of the work done254 m² floor
Waiting on a supplier
Waiting on Halbrook Worktops: the counter was templated on Fri 2 Oct and promised for Mon 12 Oct; the slab came in damaged, so fitting moved to Wed 21 Oct. Crew C moved to the Pelham Rowe office for the week. The café wants to open on Sat 31 Oct.
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
Live from the site app
Quoted margin21.7%£22,677 on £104,350
Margin now20.4%£21,284 with the extras not billed
With the extras billed22.1%back to the quoted margin
Where the money went
PersonHoursLabour costLeft in the estimate
DK
Dave Kerr
Lead fitter, crew C, £35/h at cost
160 h
of 198 h estimated
£5,600
of £6,930
£1,330
TA
Tom Ashby
Joiner, crew C, £30/h at cost
160 h
of 198 h estimated
£4,800
of £5,940
£1,140
ER
Ellie Rudd
Apprentice joiner, crew C, £16/h at cost
128 h
of 145.5 h estimated
£2,048
of £2,328
£280
RF
Rob Finch
Decorator, £28/h at cost
40 h
of 59.5 h estimated
£1,120
of £1,666
£546
SK
Sam Kerridge
Labourer and driver, £22/h at cost
16 h
of 59.5 h estimated
£352
of £1,309
£957
True labour cost. The 3 cafés finished this year really took 2.81 h per m² of floor, against the old rule of 2.6. This job: 254 m² floor, priced on 660.5 h. Rule of thumb: 2.6 h per m² of floor. New quotes now use the true rate →
Cost week by week
£52,762 spent over 5 weeks, against a £81,673 estimate
LabourMaterialsSubcontract
Extras and variations · 1
Variations →
Timesheets · 504 h, £13,920 at cost
Timesheets →
Week ofPersonHoursCostStatus
5 Oct
Tap for the days
DKDave Kerr40 h
5 days
£1,400.00
at £35/h
approved
5 Oct
Tap for the days
EREllie Rudd32 h
4 days
£512.00
at £16/h
approved
5 Oct
Tap for the days
TATom Ashby40 h
5 days
£1,200.00
at £30/h
approved
28 Sep
Tap for the days
DKDave Kerr40 h
5 days
£1,400.00
at £35/h
approved
28 Sep
Tap for the days
EREllie Rudd32 h
4 days
£512.00
at £16/h
approved
28 Sep
Tap for the days
RFRob Finch40 h
5 days
£1,120.00
at £28/h
approved
28 Sep
Tap for the days
TATom Ashby40 h
5 days
£1,200.00
at £30/h
approved
21 Sep
Tap for the days
DKDave Kerr40 h
5 days
£1,400.00
at £35/h
approved
21 Sep
Tap for the days
EREllie Rudd32 h
4 days
£512.00
at £16/h
approved
21 Sep
Tap for the days
TATom Ashby40 h
5 days
£1,200.00
at £30/h
approved
14 Sep
Tap for the days
DKDave Kerr40 h
5 days
£1,400.00
at £35/h
approved
14 Sep
Tap for the days
EREllie Rudd32 h
4 days
£512.00
at £16/h
approved
14 Sep
Tap for the days
SKSam Kerridge16 h
2 days
£352.00
at £22/h
approved
14 Sep
Tap for the days
TATom Ashby40 h
5 days
£1,200.00
at £30/h
approved
Purchases · 6, £36,107
Purchases →
OrderWhatStatusNet
PO-5541
Cotsmoor Flooring Trade, raised 14 Oct
FlooringOn order, due 22 Oct£5,507.16
PO-5504
Halbrook Worktops, raised 2 Oct
Counter worktops, templated and fitted
Templated Fri 2 Oct and promised for Mon 12 Oct. The slab came in damaged; Halbrook moved fitting to Wed 21 Oct.
On order, due 21 Oct£5,732.63
PO-5496
Brackwell Tiles, raised 27 Sep
Wall tiles and adhesiveDelivered 2 Oct, billed£4,733.75
PO-5477
Avonmere Builders Merchants, raised 14 Sep
Partitions, board and sundriesDelivered 17 Sep, billed£8,028.41
PO-5479
Voltmere Electrical Wholesale, raised 14 Sep
Lighting and electricalDelivered 17 Sep, billed£5,999.47
PO-5476
Kestle Timber, raised 13 Sep
Joinery timber and sheetDelivered 17 Sep, billed£6,105.70
Subcontractor invoices · 3, £13,975
Tap one for the subcontractor
InvoiceWorkStatusAmount
SC-3771
Lee Carver Tiling, 13 Oct
Tiling, tilingApproved, in Xero£4,190.00
SC-3747
Jon Haskins Plumbing and Heating, 23 Sep
Plumbing, first fixApproved, in Xero£4,195.00
SC-3744
Andy Rees Electrical, 21 Sep
Electrics, first fixApproved, in Xero£5,590.00
Invoices · posted to Xero when sent
Billing →
InvoiceStageStatusNetGrossXero
INV-2407
issued 12 Aug
Deposit
1 line
Paid 18 Sep£26,087.50£29,739.74
£1,304 retention held
posted
INV-2452
issued 14 Oct
Progress
1 line
Sent, due 13 Nov£52,175.00£59,479.50
£2,609 retention held
posted
Stages £78,263 + billed extras £0 = £78,263 on invoices. £78,263 sent, £24,783 paid, £3,913 retention held until the defects period ends.
TT
Tallow and Thyme
Contact: Stuart Tucker · client since 20 Jul 2026
Site63 Regent Street, Bristol
Phone0117 496 0787
PortalLive: progress, extras, invoices
See what Stuart sees in the portal
Messages in the portal
Halbrook have confirmed the counter for Wed 21 Oct. Crew C fit it Thu 22 and Fri 23 Oct, in time for your opening on the 31st.
Gareth · Today 10:05
People and dates
Project managerGareth Price
CrewCrew C: Dave, Tom, Ellie
Booked10 Aug 2026
StartedMon 14 Sep
HandoverFri 30 Oct
Retention5% held to the end of defects
On the schedule
Schedule →
This week and next
Timeline
Lee Carver Tiling: Tiling, tiling, £4,190.00
Lee Carver · Tue 13 Oct 17:00
Jon Haskins Plumbing and Heating: Plumbing, first fix, £4,195.00
Jon Haskins · 23 Sep 17:00
Andy Rees Electrical: Electrics, first fix, £5,590.00
Andy Rees · 21 Sep 17:00
First day on site: Dave, Ellie, Sam, Tom
Site app · 14 Sep 07:30
Booked: £104,350 ex VAT
Owen · 10 Aug 11:00