LIVE DEMO
Kitchen · domestic · fixed price

Job 4020

In progress
Kitchen and utility fit-out
For Alison and Hugh Pearce, Stoke Bishop. Crew A with Kate Lyons. Started 7 Oct, handover Fri 30 Oct.
Agreed price
£24,350
ex VAT
Margin now
24.3%
quoted 25.5%
15% of the work done16 cabinets
Client's portal view
Job note
Strip-out and first-fix electrics done. Crew A starts the fit on Fri 16 Oct.
Estimate against actual
Live from the timesheets, purchases and subcontractor invoices
Live from the site app
Quoted margin25.5%£6,218 on £24,350
Margin now24.3%£5,918 profit on the forecast
Invoiced so far£6,088of £24,350, £6,088 paid
Where the money went
PersonHoursLabour costLeft in the estimate
SK
Sam Kerridge
Labourer and driver, £22/h at cost
32 h
of none estimated
£704
of £0
+£704 over
SR
Steve Rowe
Lead fitter, crew A, £34/h at cost
0 h
of 64.5 h estimated
£0
of £2,193
£2,193
LD
Liam Doyle
Joiner, crew A, £30/h at cost
0 h
of 64.5 h estimated
£0
of £1,935
£1,935
JP
Josh Penrose
Apprentice joiner, crew A, £16/h at cost
0 h
of 40.5 h estimated
£0
of £648
£648
RF
Rob Finch
Decorator, £28/h at cost
0 h
of 14.5 h estimated
£0
of £406
£406
True labour cost. The 15 kitchens finished this year really took 12.95 h per cabinet, against the old rule of 11.5. This job: 16 cabinets, priced on 184 h. Rule of thumb: 11.5 h per cabinet. New quotes now use the true rate →
Cost week by week
£8,988 spent over 2 weeks, against a £18,132 estimate
LabourMaterialsSubcontract
Extras and variations · 0
Variations →
No extras on this job.
Timesheets · 32 h, £704 at cost
Timesheets →
Week ofPersonHoursCostStatus
12 Oct
Tap for the days
SKSam Kerridge8 h
1 day
£176.00
at £22/h
submitted, approve Fri
5 Oct
Tap for the days
SKSam Kerridge24 h
3 days
£528.00
at £22/h
approved
Purchases · 6, £10,273
Purchases →
OrderWhatStatusNet
PO-5543
Halbrook Worktops, raised 15 Oct
Worktops, templated and fitted
Template on Tue 27 Oct. Over the £2,500 limit, so it waits for Owen.
Waiting for Owen's OK
£2,776.80
PO-5532
Brackwell Tiles, raised 11 Oct
Splashback tiles and adhesiveOn order, due 16 Oct£401.95
PO-5514
Voltmere Electrical Wholesale, raised 5 Oct
Lighting and electrical fittingsDelivered 8 Oct, bill to come£397.81
PO-5515
Avonmere Builders Merchants, raised 5 Oct
Plaster, board and sundriesDelivered 8 Oct, billed£398.74
PO-5510
Kestle Timber, raised 4 Oct
Timber, panels and fixingsDelivered 8 Oct, billed£301.51
PO-5478
Wrenfold Kitchen Supply, raised 14 Sep
Kitchen units and doorsDelivered 6 Oct, bill to come£5,996.15
Subcontractor invoices · 2, £1,190
Tap one for the subcontractor
InvoiceWorkStatusAmount
SC-3768
Jon Haskins Plumbing and Heating, 12 Oct
Plumbing, first fixApproved, in Xero£505.00
SC-3765
Gary Pullen Electrical, 9 Oct
Electrics, first fixApproved, in Xero£685.00
Invoices · posted to Xero when sent
Billing →
InvoiceStageStatusNetGrossXero
INV-2420
issued 28 Aug
Deposit
1 line
Paid 8 Sep£6,087.50£7,305.00posted
Stages £6,088 + billed extras £0 = £6,088 on invoices. £6,088 sent, £6,088 paid.
AH
Alison and Hugh Pearce
Alison Pearce · client since 20 Aug 2026
Site4 The Crescent, Stoke Bishop
Phone07700 900341
PortalLive: progress, extras, invoices
See what Alison sees in the portal
Messages in the portal
No messages on this job yet.
People and dates
Project managerKate Lyons
CrewCrew A: Steve, Liam, Josh
Booked26 Aug 2026
StartedWed 7 Oct
HandoverFri 30 Oct
On the schedule
Schedule →
This week and next
Timeline
Jon Haskins Plumbing and Heating: Plumbing, first fix, £505.00
Jon Haskins · Mon 12 Oct 17:00
Gary Pullen Electrical: Electrics, first fix, £685.00
Gary Pullen · Fri 9 Oct 17:00
First day on site: Sam
Site app · 7 Oct 07:30
Booked: £24,350 ex VAT
Owen · 26 Aug 11:00