Added Jun 18, 2026Completed Jul 19, 2023
Company
Gulf Turbine Services
Client
NextEra Energy
Source
MANUAL
Contract Type
T AND M
Market Segment
FIELD_SERVICE
Public/Private
PRIVATE
Project Manager
Ray Daniels
Estimator
Susan Vance
Superintendent
Carl Boudreaux
Location
Mont Belvieu, TX
Margin Analysis
Original Margin
21.0%
$100,800
Revised Margin
22.9%
$125,800
Final Margin
24.4%
$134,284
Margin Gain (Bid)
+3.4%
CO Impact
$25,000
Margin Gain (Revised)
+1.5%
Where They Land
Final Margin+24.4%
Break Even
-0.9%+24.4%
Gain / Fade+1.5%
As Predicted
-7.9%+2.0%
This project
Other projects
Zero reference
Revenue & Cost Summary
| Stage | Revenue | Cost | Profit | Margin |
|---|---|---|---|---|
| Original | $480,000 | $379,200 | $100,800 | 21.0% |
| Revised | $550,000 | $424,200 | $125,800 | 22.9% |
| Final | $550,000 | $415,716 | $134,284 | 24.4% |
Cost Category Variance
| Category | Original | Revised | Final | Variance $ | Over/Under % |
|---|---|---|---|---|---|
| Labor | $150,174 | $157,499 | $155,924 | $-1,575 | -1.0% |
| Material | $115,198 | $111,062 | $109,396 | $-1,666 | -1.5% |
| Subcontractor | $109,350 | $117,321 | $117,100 | $-221 | -0.2% |
| Equipment | $24,918 | $40,373 | $40,131 | $-242 | -0.6% |
| Other | $11,376 | $12,726 | $11,453 | $-1,273 | -10.0% |
Labor Productivity
Original Rate
$68/hr
Revised Rate
$75/hr
Final Rate
$74/hr
Hours Variance
-101
Rate Variance $
$12,619
Volume Variance $
$-6,869