Bathroom · domestic · fixed price
Job 4003
CompleteEn-suite shower room
For Louise Bevan, Knowle. Crew B with Kate Lyons. On site 27 Jul to 29 Jul, handed over 4 Aug 2026.
Agreed price
£9,700
ex VAT
Final margin
26.2%
quoted 25.6%
100% of the work done15 m² tiled
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
CostEstimateActual so farFinalDifference
Labour64 h logged against 63 h estimated, at each person's true cost rate£1,766£1,792£1,792+£261.5% overMaterials5 purchases received£3,500£3,421£3,421-£792.3% underSubcontract5 invoices from the plumber, electrician and plasterer£1,950£1,950£1,950On budgetTotal cost£7,216£7,163£7,163-£530.7% underQuoted margin25.6%£2,484 on £9,700
Final margin26.2%£2,537 profit
Invoiced so far£9,700of £9,700, £9,700 paid
Where the money went
| Person | Hours | Labour cost | Difference |
|---|---|---|---|
MT Mike Tanner Lead fitter and tiler, crew B, £34/h at cost | 24 h of 25 h estimated | £816 of £850 | -£34 |
RH Ryan Hale Fitter, crew B, £30/h at cost | 24 h of 22 h estimated | £720 of £660 | +£60 |
CW Callum Webb Apprentice fitter, crew B, £16/h at cost | 16 h of 16 h estimated | £256 of £256 | on budget |
True labour cost. The 25 bathrooms finished this year really took 4.5 h per m² tiled, against the old rule of 4.2. This job: 15 m² tiled, priced on 63 h. Rule of thumb: 4.2 h per m² tiled. New quotes now use the true rate →
| Estimate line | Estimate | Ordered | Received | Difference |
|---|---|---|---|---|
Sanitaryware and brassware Linmouth Bathroom Supply, PO-5393 | £1,680 | £1,645 | £1,645 | -£35 |
Wall and floor tiles, adhesive, grout Brackwell Tiles, PO-5408 | £950 | £931 | £931 | -£19 |
Board, tanking and sundries Avonmere Builders Merchants, PO-5411 | £460 | £440 | £440 | -£20 |
Lighting and extractor Voltmere Electrical Wholesale, PO-5413 | £180 | £179 | £179 | -£1 |
Timber and fixings Kestle Timber, PO-5409 | £230 | £227 | £227 | -£3 |
Materials count when they are delivered and signed for on site. Nothing is on order and not received. Supplier bills post to Xero from here.
| Trade | Agreed | Invoiced | Difference |
|---|---|---|---|
Plumbing Jon Haskins Plumbing and Heating, 2 invoices | £1,210 | £1,210 | on the agreed price |
Electrics Gary Pullen Electrical, 2 invoices | £350 | £350 | on the agreed price |
Plastering Mark Dent Plastering, 1 invoice | £390 | £390 | on the agreed price |
The forecast counts each trade at its agreed price until it invoices more.
Agreed price
stage invoices at 25%, 50% and 25%
£9,700.00
Revenue
£9,700.00
Labour
final
- £1,792.00
Materials
final
- £3,421.11
Subcontract
final
- £1,950.00
Profit
26.2% margin, quoted at 25.6% (£2,484)
£2,536.89
Cost week by week
£7,163 spent over 2 weeks, against a £7,216 estimate
LabourMaterialsSubcontract
| Week of | Hours | Labour | Materials | Subcontract | Total |
|---|---|---|---|---|---|
| 20 Jul | 0 h | £0 | £1,645 | £0 | £1,645 |
| 27 Jul | 64 h | £1,792 | £1,777 | £1,950 | £5,519 |
Extras and variations · 0
Variations →No extras on this job.
Timesheets · 64 h, £1,792 at cost
Timesheets →| Week of | Person | Hours | Cost | Status |
|---|---|---|---|---|
| 27 Jul Tap for the days Mon 27 Jul8 hTS-00934 Tue 28 Jul8 hTS-00943 | CWCallum Webb | 16 h 2 days | £256.00 at £16/h | approved |
| 27 Jul Tap for the days Mon 27 Jul8 hTS-00939 Tue 28 Jul8 hTS-00948 Wed 29 Jul8 hTS-00955 | MTMike Tanner | 24 h 3 days | £816.00 at £34/h | approved |
| 27 Jul Tap for the days Mon 27 Jul8 hTS-00940 Tue 28 Jul8 hTS-00950 Wed 29 Jul8 hTS-00957 | RHRyan Hale | 24 h 3 days | £720.00 at £30/h | approved |
Purchases · 5, £3,421
Purchases →| Order | What | Status | Net |
|---|---|---|---|
| PO-5411 Avonmere Builders Merchants, raised 24 Jul | Board, tanking and sundries | Delivered 27 Jul, billed | £439.89 |
| PO-5413 Voltmere Electrical Wholesale, raised 24 Jul | Lighting and extractor | Delivered 27 Jul, billed | £178.55 |
| PO-5408 Brackwell Tiles, raised 23 Jul | Wall and floor tiles, adhesive, grout | Delivered 28 Jul, billed | £930.96 |
| PO-5409 Kestle Timber, raised 23 Jul | Timber and fixings | Delivered 27 Jul, billed | £227.15 |
| PO-5393 Linmouth Bathroom Supply, raised 15 Jul | Sanitaryware and brassware | Delivered 24 Jul, billed | £1,644.56 |
Subcontractor invoices · 5, £1,950
Tap one for the subcontractor| Invoice | Work | Status | Amount |
|---|---|---|---|
| SC-3684 Jon Haskins Plumbing and Heating, 29 Jul | Plumbing, second fix | Paid | £605.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3685 Gary Pullen Electrical, 29 Jul | Electrics, second fix | Paid | £175.00 |
Gary Pullen ElectricalElectrician, Kingswood. Day rate £260. Insured to Mar 2027. Domestic jobs. Part P registered. | |||
| SC-3681 Mark Dent Plastering, 28 Jul | Plastering, skim and making good | Paid | £390.00 |
Mark Dent PlasteringPlasterer, Brislington. Day rate £220. Insured to Feb 2027. Skim and dry-lining. | |||
| SC-3679 Jon Haskins Plumbing and Heating, 27 Jul | Plumbing, first fix | Paid | £605.00 |
Jon Haskins Plumbing and HeatingPlumber, Bedminster. Day rate £250. Insured to May 2027. Gas Safe registered. | |||
| SC-3680 Gary Pullen Electrical, 27 Jul | Electrics, first fix | Paid | £175.00 |
Gary Pullen ElectricalElectrician, Kingswood. Day rate £260. Insured to Mar 2027. Domestic jobs. Part P registered. | |||
Invoices · posted to Xero when sent
Billing →| Invoice | Stage | Status | Net | Gross | Xero |
|---|---|---|---|---|---|
| INV-2362 issued 26 Jun | Deposit 1 line | Paid 5 Jul | £2,425.00 | £2,910.00 | posted |
| INV-2395 issued 28 Jul | Progress 1 line | Paid 13 Aug | £4,850.00 | £5,820.00 | posted |
| INV-2400 issued 5 Aug | Completion 1 line | Paid 18 Aug | £2,425.00 | £2,910.00 | posted |
Stages £9,700 + billed extras £0 = £9,700 on invoices. £9,700 sent, £9,700 paid.
Client
Client page →Louise Bevan
Louise Bevan · client since 28 May 2026
Site59 Ashgrove Road, Knowle
Phone07700 900252
PortalLive: progress, extras, invoices
Messages in the portal
No messages on this job yet.
People and dates
Project managerKate Lyons
CrewCrew B: Mike, Ryan, Callum
Booked24 Jun 2026
StartedMon 27 Jul
Handed over4 Aug 2026
Timeline
Handed over and closed
Kate · 4 Aug 15:00
Jon Haskins Plumbing and Heating: Plumbing, second fix, £605.00
Jon Haskins · 29 Jul 17:00
Gary Pullen Electrical: Electrics, second fix, £175.00
Gary Pullen · 29 Jul 17:00
Mark Dent Plastering: Plastering, skim and making good, £390.00
Mark Dent · 28 Jul 17:00
Delivered: Wall and floor tiles, adhesive, grout from Brackwell Tiles (PO-5408, £930.96)
Mike Tanner · 28 Jul 08:15
Jon Haskins Plumbing and Heating: Plumbing, first fix, £605.00
Jon Haskins · 27 Jul 17:00
Gary Pullen Electrical: Electrics, first fix, £175.00
Gary Pullen · 27 Jul 17:00
Delivered: Timber and fixings from Kestle Timber (PO-5409, £227.15)
Mike Tanner · 27 Jul 08:15
Delivered: Board, tanking and sundries from Avonmere Builders Merchants (PO-5411, £439.89)
Mike Tanner · 27 Jul 08:15
Delivered: Lighting and extractor from Voltmere Electrical Wholesale (PO-5413, £178.55)
Mike Tanner · 27 Jul 08:15
First day on site: Callum, Mike, Ryan
Site app · 27 Jul 07:30
Delivered: Sanitaryware and brassware from Linmouth Bathroom Supply (PO-5393, £1,644.56)
Mike Tanner · 24 Jul 08:15
Booked: £9,700 ex VAT
Owen · 24 Jun 11:00