| Customer | Job | Type | Estimate / Variation | Status | Estimated Internal Cost | Actual Internal Cost | Variance | Variance % |
|---|---|---|---|---|---|---|---|---|
| Dad | New Driveway | Quote | Replace Bathroom | Draft | $6,054.00 | $0.00 | $-6,054.00 | -100.0% |
| Donna | Install Fencing | Variation | Repair Sump | Completed | $4,695.00 | $3,561.25 | $-1,133.75 | -24.1% |
| Dad | New Driveway | Quote | Initial | Draft | $12,680.00 | $0.00 | $-12,680.00 | -100.0% |
| Donna | Install Fencing | Quote | Bathroom renovation | Draft | $9,610.00 | $0.00 | $-9,610.00 | -100.0% |
| Donna | Install Fencing | Variation | Fix the Washing Line | Sent | $37.50 | $0.00 | $-37.50 | -100.0% |
| Donna | Install Fencing | Quote | Variance1 | Completed | $705.00 | $705.00 | $0.00 | 0.0% |
| Donna | Install Fencing | Quote | Initial Estimate | Completed | $2,017.50 | $1,270.00 | $-747.50 | -37.1% |
| Donna | Repair Greenhouse | Quote | Initial Estimate | Draft | $3,275.00 | $0.00 | $-3,275.00 | -100.0% |
| Dad | Deck | Quote | Initial Estimate | Draft | $8,325.00 | $7,380.00 | $-945.00 | -11.4% |
| Totals | $47,399.00 | $12,916.25 | $-34,482.75 | -72.7% | ||||