Café · commercial · fixed price
Job 4041
BookedBakery café fit-out
For Brindle Bakehouse, Bristol. Crew C with Gareth Price. Booked 13 Oct, starts Mon 11 Jan 2027.
Agreed price
£36,900
ex VAT
Margin now
21.6%
quoted 21.6%
Not started90 m² floor
Estimate against actual
Nothing spent yet: the estimate is what it was priced on
CostEstimateActual so farForecast at finishDifference
Labour233.5 h estimated, at each person's true cost rate£6,424£0£6,424On budgetMaterials0 purchases received, £2,028 on order£12,600£0£12,608+£80.1% overSubcontractNo subcontractor invoices yet£9,900£0£9,900On budgetTotal cost£28,924£0£28,932+£80.0% overQuoted margin21.6%£7,976 on £36,900
Margin now21.6%£7,968 profit on the forecast
Invoiced so far£9,225of £36,900, £0 paid, £461 retention held
Where the money went
| Person | Hours | Labour cost | Left in the estimate |
|---|---|---|---|
DK Dave Kerr Lead fitter, crew C, £35/h at cost | 0 h of 70 h estimated | £0 of £2,450 | £2,450 |
TA Tom Ashby Joiner, crew C, £30/h at cost | 0 h of 70 h estimated | £0 of £2,100 | £2,100 |
ER Ellie Rudd Apprentice joiner, crew C, £16/h at cost | 0 h of 51.5 h estimated | £0 of £824 | £824 |
RF Rob Finch Decorator, £28/h at cost | 0 h of 21 h estimated | £0 of £588 | £588 |
SK Sam Kerridge Labourer and driver, £22/h at cost | 0 h of 21 h estimated | £0 of £462 | £462 |
True labour cost. The 3 cafés finished this year really took 2.81 h per m² of floor, against the old rule of 2.6. This job: 90 m² floor, priced on 233.5 h. Rule of thumb: 2.6 h per m² of floor. New quotes now use the true rate →
| Estimate line | Estimate | Ordered | Received | Difference |
|---|---|---|---|---|
Counter worktops, templated and fitted Halbrook Worktops, PO-5536 | £2,020 | £2,028 | £0 | +£8 |
Partitions, board and sundries Avonmere Builders Merchants, not ordered yet | £2,770 | none | none | to order |
Joinery timber and sheet Kestle Timber, not ordered yet | £2,140 | none | none | to order |
Lighting and electrical Voltmere Electrical Wholesale, not ordered yet | £2,140 | none | none | to order |
Flooring Cotsmoor Flooring Trade, not ordered yet | £1,890 | none | none | to order |
Wall tiles and adhesive Brackwell Tiles, not ordered yet | £1,640 | none | none | to order |
Materials count when they are delivered and signed for on site. £2,028 is ordered and not received yet; the forecast includes it. Supplier bills post to Xero from here.
| Trade | Agreed | Invoiced | Difference |
|---|---|---|---|
Electrics Andy Rees Electrical, not invoiced yet | £3,960 | none | to come |
Plumbing Jon Haskins Plumbing and Heating, not invoiced yet | £2,970 | none | to come |
Floor laying Nick Weller Flooring, not invoiced yet | £1,490 | none | to come |
Tiling Lee Carver Tiling, not invoiced yet | £1,480 | none | to come |
The forecast counts each trade at its agreed price until it invoices more.
Agreed price
5% retention held on each invoice, stage invoices at 25%, 50% and 25%
£36,900.00
Revenue
£36,900.00
Labour
forecast: £0 so far
- £6,424.00
Materials
forecast: £0 so far
- £12,607.67
Subcontract
forecast: £0 so far
- £9,900.00
Profit on the forecast
21.6% margin, quoted at 21.6% (£7,976)
£7,968.33
Cost week by week
Nothing spent yet
LabourMaterialsSubcontract
No costs yet
Crew time and deliveries start on Mon 11 Jan 2027.
Extras and variations · 0
Variations →No extras on this job yet. The crew captures any on the site app, with the client's signature.
Timesheets · 0 h, £0 at cost
Timesheets →No hours logged yet. The crew clock on to the job in the site app from Mon 11 Jan 2027.
Purchases · 1, £2,028
Purchases →| Order | What | Status | Net |
|---|---|---|---|
| PO-5536 Halbrook Worktops, raised 14 Oct | Counter worktops, templated and fitted | On order, due 20 Jan 2027 | £2,027.67 |
Subcontractor invoices · 0, £0
Tap one for the subcontractorNo subcontractor invoices yet.
Invoices · posted to Xero when sent
Billing →| Invoice | Stage | Status | Net | Gross | Xero |
|---|---|---|---|---|---|
| INV-2458 issued 14 Oct | Deposit 1 line | Sent, due 13 Nov | £9,225.00 | £10,516.50 £461 retention held | posted |
Stages £9,225 + billed extras £0 = £9,225 on invoices. £9,225 sent, £0 paid, £461 retention held until the defects period ends.
Client
Client page →Brindle Bakehouse
Contact: Ian Hughes · client since 9 Oct 2026
Site34 Cheltenham Road, Bristol
Phone0117 496 0408
PortalLive: progress, extras, invoices
Messages in the portal
No messages on this job yet.
People and dates
Project managerGareth Price
CrewCrew C: Dave, Tom, Ellie
Booked13 Oct 2026
StartsMon 11 Jan 2027
HandoverFri 22 Jan 2027
Retention5% held to the end of defects
On the schedule
Schedule →This week and next
Timeline
Deposit invoice INV-2458 sent and posted to Xero, £9,225.00 ex VAT
Auto · Yesterday 16:00
Booked: £36,900 ex VAT
Owen · Tue 13 Oct 11:00