Added Jul 8, 2026Completed Feb 3, 2024
Company
Gulf Turbine Services
Client
Gulf Power
Source
MANUAL
Contract Type
T AND M
Market Segment
FIELD_SERVICE
Public/Private
PUBLIC
Project Manager
Dana Wright
Estimator
Susan Vance
Superintendent
Carl Boudreaux
Location
Austin, TX
Margin Analysis
Original Margin
19.0%
$102,600
Revised Margin
20.4%
$132,600
Final Margin
20.0%
$130,013
Margin Gain (Bid)
+1.0%
CO Impact
$30,000
Margin Fade (Revised)
-0.4%
Where They Land
Final Margin+20.0%
Break Even
-0.9%+24.4%
Gain / Fade-0.4%
As Predicted
-7.9%+2.0%
This project
Other projects
Zero reference
Revenue & Cost Summary
| Stage | Revenue | Cost | Profit | Margin |
|---|---|---|---|---|
| Original | $540,000 | $437,400 | $102,600 | 19.0% |
| Revised | $650,000 | $517,400 | $132,600 | 20.4% |
| Final | $650,000 | $519,987 | $130,013 | 20.0% |
Cost Category Variance
| Category | Original | Revised | Final | Variance $ | Over/Under % |
|---|---|---|---|---|---|
| Labor | $170,496 | $182,531 | $184,356 | +$1,825 | +1.0% |
| Material | $116,922 | $140,162 | $138,760 | $-1,402 | -1.0% |
| Subcontractor | $130,252 | $117,017 | $116,388 | $-629 | -0.5% |
| Equipment | $27,716 | $38,653 | $38,885 | +$232 | +0.6% |
| Other | $13,122 | $39,037 | $41,598 | +$2,561 | +6.6% |
Labor Productivity
Original Rate
$78/hr
Revised Rate
$72/hr
Final Rate
$82/hr
Hours Variance
62
Rate Variance $
$9,024
Volume Variance $
$4,836
Notes
Seasonal standby. Reliable margin, builds the relationship.