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JOB-2044 — Tuncurry — new site fit-out (stage 1)
Tuncurry · CWP Service & Supply Pty Ltd
Work in progress (WIP asset)
$14,000
Estimate $80,000
$66,000 under
Cost lines
4 lines building WIP
| Description | Source | Origin | Account | Amount |
|---|---|---|---|---|
Civil works — deposit claim local subcontractor | Subcontract | AP | 5200 Subcontractors | $6,500 |
Survey & bay design consulting | Subcontract | AP | 5200 Subcontractors | $3,200 |
Initial materials — pits & conduit warehouse stock | Parts | Warehouse | 5300 Materials & parts | $2,400 |
Internal labour — set-out 38h @ $50 | Labour · TANDA | TANDA | 5100 Project labour | $1,900 |
| Work in progress | $14,000 | |||
Job complete? Roll the WIP into the fixed asset register.