What-if decision
$0 impactFlooring material
Projected final$139,850
Contingency left$6,100
Choosing LVP moves the project by $0 compared with the current LVP allowance.
Budget
Upload receiptBudget and what-if decisions
Main Level Remodel - Generic demo project data
Original budget$125,000
Approved budget$132,400
Actual spent$48,920
Projected final$139,850
Variance+$14,850
Contingency left$6,100
Budget categories
Estimated, quoted, approved, actual, and variance
Every major variance links back to a document or decision.
| Category | Estimated | Quoted | Approved | Actual | Variance | Status | Reference |
|---|---|---|---|---|---|---|---|
| Demo | $3,500 | $3,500 | $3,500 | $3,500 | $0 | paid | Project record |
| Framing | $4,200 | $4,200 | $4,200 | $2,100 | $0 | in progress | Project record |
| Electrical | $6,000 | $6,800 | TBD | TBD | +$800 | needs review | Electrical contractor |
| Plumbing | $4,500 | $4,250 | $4,250 | $2,100 | -$250 | approved | Project record |
| HVAC | $5,800 | $5,800 | $5,800 | $1,400 | $0 | in progress | Project record |
| Drywall | $4,900 | $4,900 | $4,900 | $4,900 | $0 | paid | Project record |
| Flooring | $4,200 | $8,900 | TBD | TBD | +$4,700 | decision pending | Flooring material |
| Cabinets | $14,200 | $18,400 | TBD | TBD | +$4,200 | over allowance | Cabinet upgrade |
| Countertops | $4,800 | $4,800 | $4,800 | TBD | $0 | approved | Project record |
| Paint | $3,200 | $3,200 | $3,200 | TBD | $0 | approved | Project record |
| Fixtures | $3,800 | $4,100 | TBD | TBD | +$300 | quote received | Project record |
| Deck | $9,800 | $11,200 | $9,800 | $4,200 | +$1,400 | approved | Deck railing change |
| Permits | $1,200 | $1,200 | $1,200 | $600 | $0 | partial | Project record |
| Miscellaneous | $4,900 | $4,900 | $4,900 | $1,620 | $0 | in progress | Project record |