SAMPLE 2005-09-01 iso4217:USD other JBRPT2005-08-31 iso639:en 2005-08-31 XBRL GL Working Group A best practice listing of job actual versus budget document 2005-08-31 Timberline AIA AI EIEIO iso4217:usd XYZ Company Company Name ot budget 1 Job Actual vs. Budget Report - budget items Original budget ORIGINAL 1 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Permits/Surveys 01000 phase Permits 01200 cost code 500 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 01000 Permits/Surveys 2 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Permits/Surveys 01000 phase Surveys 01400 cost code 1000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 01000 Permits/Surveys 3 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Foundation 02000 phase Foundation Labor 01700 cost code 4000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 02000 Foundation 4 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Foundation 02000 phase Foundation Material 01800 cost code 5000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 02000 Foundation 5 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Slab 03000 phase Slab Labor 01920 cost code 4000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 03000 Slab 6 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Slab 03000 phase Slab Material 01930 cost code 5000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 03000 Slab 7 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Masonry 04000 phase Masonry Labor 02100 cost code 4000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 04000 Masonry 8 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Masonry 04000 phase Masonry Material 02200 cost code 15000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 04000 Masonry 9 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Tie Beam 05000 phase Tie Beam Labor 02300 cost code 0 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 05000 Tie Beam 10 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Tie Beam 05000 phase Tie Beam Material 02400 cost code 0 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 05000 Tie Beam 11 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Tie Beam 05000 phase Trusses 03100 cost code 8250 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 05000 Tie Beam 12 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Rough In 06000 phase Rough In Carpentry Labor 03200 cost code 5000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 06000 Rough In 13 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Rough In 06000 phase Rough In Carpentry Material 03300 cost code 8000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 06000 Rough In 14 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Rough In 06000 phase Electrical Rough 03400 cost code 6200 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 06000 Rough In 15 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Rough In 06000 phase Plumbing Rough 01900 cost code 3000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 06000 Rough In 16 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Roofing 07000 phase Roofing Material 04100 cost code 4500 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 07000 Roofing 17 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Roofing 07000 phase Roofing Labor 04200 cost code 2700 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 07000 Roofing 18 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Trim/Finish 08000 phase Landscaping 04400 cost code 5200 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 08000 Landscaping ot budget 2 Job Actual vs. Budget Report - revised budget items Revised Budget - Change Order REVISEDCO 1 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Tie Beam 05000 phase Tie Beam Labor 02300 cost code 6000 This amount has changed because customer originally intended to do their own tie beam work, then decided to assign it to us 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 05000 Tie Beam 2 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Tie Beam 05000 phase Tie Beam Material 02400 cost code 9000 This amount has changed because customer originally intended to do their own tie beam work, then decided to assign it to us 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 05000 Tie Beam ot standard 3 Job Actual vs. Budget Report - actual budget items 1 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Permits/Surveys 01000 phase Permits 01200 cost code 490 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 01000 Permits/Surveys 2 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Permits/Surveys 01000 phase Survey 01400 cost code 950 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 01000 Permits/Surveys 3 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Foundation 02000 phase Foundation Labor 01700 cost code 4050 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 02000 Foundation 4 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Foundation 02000 phase Foundation Material 01800 cost code 4990 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 02000 Foundation 5 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Slab 03000 phase Slab Labor 01920 cost code 4100 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 03000 Slab 6 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Slab 03000 phase Slab Material 01930 cost code 4950 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 03000 Slab 7 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Masonry 04000 phase Masonry Labor 02100 cost code 3800 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 04000 Masonry 8 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Masonry 04000 phase Masonry Material 02200 cost code 15015 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 04000 Masonry 9 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Tie Beam 05000 phase Tie Beam Labor 02300 cost code 6200 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 05000 Tie Beam 10 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Tie Beam 05000 phase Tie Beam Material 02400 cost code 8800 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 05000 Tie Beam 11 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Tie Beam 05000 phase Trusses 03100 cost code 8200 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 05000 Tie Beam 12 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Rough In 06000 phase Rough In Carpentry Labor 03200 cost code 5030 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 06000 Rough In 13 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Rough In 06000 phase Rough In Carpentry Material 03300 cost code 7000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 06000 Rough In 14 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Rough In 06000 phase Electrical Rough 03400 cost code 6200 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 06000 Rough In 15 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Rough In 06000 phase Plumbing Rough 01900 cost code 2800 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 06000 Rough In 16 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Roofing 07000 phase Roofing Material 04100 cost code 3900 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 07000 Roofing 17 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Roofing 07000 phase Roofing Labor 04200 cost code 2000 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 07000 Roofing 18 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road job Trim/Finish 08000 phase Landscaping 04400 cost code 5300 05-08SAMEPL Old Same Place Division, Lot 103, New Old Post Road 08000 Landscaping