Invoiced · 100% complete
Invoiced $9,200
04 Jan 2026 → 04 Jan 2026 · order Agreement MA-105 · agreement MA-105
Budget against actualOn track
Job value
$9,200
ex GST
Budget cost
$5,052
margin 45%
Actual to date
$4,387
53.5 of 62.5 hrs
Forecast margin
$4,813
52.3% · $665 under budget
Dark = spent (POs sent + timesheets at cost) · light = forecast to finish · line = budget from the estimate.
Site
- Client
- Northern Star Resources
- Site
- KCGM Fimiston — mill & workshops
- Region
- Goldfields · Kalgoorlie
- Access
- DIDO from Kalgoorlie · KCGM induction
- Site contact
- Kirsty Hamlyn 08 6188 2100
- Lead tech
- Dean Kowalski
- MYOB job
- J-26-0125 in MYOB
Materials — from the estimate (0)
| Code | Description | Qty | Unit | Supplier | Budget | At today's price | Status | PO |
|---|
Nothing here yet — use “Add material” to create the first one.
Purchase orders (0)All POs →
No purchase orders yet — press Order materials.
Invoices$9,200 of $9,200
INV-4220 Maintenance05 Jan 2026 · MYOB #00004220
Paid$9,200 Timesheets — 53.5 hrs · $4,387 at cost
| Date | Who | Hours | Cost | Note | |
|---|---|---|---|---|---|
| 04 Jan 2026 | Dean Kowalski | 53.5 | $4,387 | PM visit | |