PRJ-2025-002•Supply Only
Marina Crown Hotel Lobby
Active
Budget
$220,000
Committed
$48,400
Actual
$17,600
Forecast
$222,200
Margin (25.2%)
$74,800
Project budget vs spend
Actual $17,600 · Committed $48,400Budget $220,000
By category
material
$8,800 / $110,000
fabrication
$8,800 / $55,000+$2,200
installation
$0 / $33,000
overhead
$0 / $22,000