Niblock Purchasing
Cost Codes
20 codes · $305,200 total budget
AI Budget Watch
Framing lumber (06-200) is $2,200 over budget — lumber price increases driving variance. Foundation (03-100) committed $1,500 over budget. Total committed exceeds budget by $1,700.
Total Budget
$305,200
Committed
$306,900
Spent
$278,000
| Code | Description | Division | Budget | Committed | Spent | Variance |
|---|---|---|---|---|---|---|
| 01-100 | Temporary Facilities | 01 | $8,500 | $7,200 | $6,800 | $1,700 under |
| 01-200 | Permits & Fees | 01 | $12,000 | $11,800 | $11,800 | $200 under |
| 02-100 | Site Clearing & Grading | 02 | $15,000 | $14,200 | $13,500 | $1,500 under |
| 02-200 | Erosion Control / Silt Fence | 02 | $3,200 | $3,200 | $3,200 | — |
| 03-100 | Footings & Foundation | 03 | $28,000 | $29,500 | $27,000 | +$1,500 over |
| 03-200 | Flatwork (Driveway, Patio) | 03 | $9,500 | $9,800 | $8,200 | +$300 over |
| 06-100 | Rough Framing – Labor | 06 | $32,000 | $33,500 | $31,000 | +$1,500 over |
| 06-200 | Framing Lumber & Materials | 06 | $45,000 | $47,200 | $42,000 | +$2,200 over |
| 07-100 | Roofing | 07 | $14,000 | $13,800 | $12,500 | $200 under |
| 07-200 | Insulation | 07 | $6,500 | $6,500 | $5,800 | — |
| 08-100 | Windows | 08 | $18,000 | $17,500 | $17,500 | $500 under |
| 08-200 | Exterior Doors | 08 | $5,500 | $5,200 | $5,200 | $300 under |
| 09-100 | Drywall | 09 | $11,000 | $11,200 | $9,800 | +$200 over |
| 09-200 | Paint – Interior | 09 | $7,500 | $7,000 | $6,200 | $500 under |
| 09-300 | Cabinets & Countertops | 09 | $22,000 | $21,500 | $18,000 | $500 under |
| 09-400 | Flooring | 09 | $14,000 | $13,800 | $12,000 | $200 under |
| 15-100 | Plumbing – Rough & Finish | 15 | $16,000 | $16,500 | $14,200 | +$500 over |
| 15-200 | HVAC System | 15 | $18,000 | $18,500 | $16,000 | +$500 over |
| 16-100 | Electrical – Rough & Finish | 16 | $15,000 | $14,800 | $13,500 | $200 under |
| 16-200 | Fixtures & Devices | 16 | $4,500 | $4,200 | $3,800 | $300 under |