WA HVAC

J-26-0131 · Kwinana — rooftop unit replacement

Coogee Chemicals · Kwinana — switchrooms & office · Air Conditioning
MYOB · synced 09:14 Demo 08 Oct 2026
Invoiced · 100% complete
Invoiced $27,900
01 Feb 2026 → 10 Feb 2026 · order PO 4899622 · from EST-26-0223 Rev A
Budget against actualOn track
Job value
$27,900
ex GST
Budget cost
$21,753
margin 22%
Actual to date
$21,591
49 of 50 hrs
Forecast margin
$6,309
22.6% · $162 under budget
Materials
$18,705 / $18,705
Labour
$2,886 / $3,048
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
Client
Coogee Chemicals
Site
Kwinana — switchrooms & office
Region
Kwinana
Access
Site induction · hot work permit
Site contact
Michael Tan 08 9439 8200
Lead tech
Josh Mitchell
MYOB job
J-26-0131 in MYOB
Materials — from the estimate (7)
CodeDescriptionQtyUnitSupplierBudgetAt today's priceStatusPO
DU-GALV06 Galvanised sheet 0.6 mm 2400 × 1200 4 sheet BlueScope Distribution $184 $0 Received PO-26-0692
HR-EWP Scissor lift / EWP hire 2 day Coates $440 $0 Received PO-26-0693
DU-MASTIC Duct mastic & foil tape kit 2 kit Reece HVAC-R $44 $0 Received PO-26-0689
MS-SUND Fixings & sundries allowance 2 lot Reece HVAC-R $70 $0 Received PO-26-0689
EL-ISO35 Isolator 35 A 3-pole IP66 1 ea Rexel Electrical $58 $0 Received PO-26-0691
EL-5C4 4 mm² 5-core circular cable 10 m Rexel Electrical $59 $0 Received PO-26-0691
TZ-OPA303 Temperzone 30 kW packaged rooftop unit (OPA 303) 1 ea Temperzone $17,850 $0 Received PO-26-0690
Timesheets — 49 hrs · $2,886 at cost
DateWhoHoursCostNote
02 Feb 2026 Kyle Fraser 0 $0 —
02 Feb 2026 Sam Nguyen 0 $0 —
02 Feb 2026 Tayla Brooks 10 $380 —
02 Feb 2026 Josh Mitchell 9 $648 —
02 Feb 2026 Kyle Fraser 6 $408 Mobilise, set out
02 Feb 2026 Sam Nguyen 7 $532 Mobilise, set out
02 Feb 2026 Tayla Brooks 9 $342 Mobilise, set out
02 Feb 2026 Josh Mitchell 8 $576 Mobilise, set out