Selected Tap a node.
Figures (provisional, recorded direct costs only)
Contract value ₹15,30,000 Materials ₹7,59,900 Labour ₹71,500 Machinery ₹11,800 Other direct ₹8,500 Recorded direct cost ₹8,51,700 Provisional profit ₹6,78,300 (44.3%) Customer paid ₹8,00,000 Still to receive ₹7,30,000
Decisions needed PUR-2053 (PU enamel paint 20L (3 drum), ₹28,500) is noted for CT-104, CT-105 with no split recorded. ₹28,500 is not counted in any contract's cost until the split is decided. MPB p.15 WG-413 (Helper, 6 days (2026-10-05 to 2026-10-10), ₹3,600) is noted for CT-104, CT-105 with no split recorded. ₹3,600 is not counted in any contract's cost until the split is decided. WB p.24 ₹39,790 of workshop costs are not charged to any contract (EX-402 ₹3,850, EX-404 ₹18,400, MC-403 ₹11,040, MC-404 ₹6,500). They are excluded from every contract's direct cost; decide whether and how to share them. EB 2026-09 MEB p.9 MXB p.4 SP-309: ₹25,000 paid to Sri Balaji Steels on 14 Oct 2026 is not applied to any bill. Open bills from this supplier on this contract: PUR-2042 (₹67,400 unpaid), PUR-2058 (₹58,000 unpaid). Which bill it settles is not recorded. SPB p.8 Unknown or conflicting WG-416: Murugan, Welding, 4 days (2026-10-12 to 2026-10-15), ₹3,600 has no job recorded. It may belong to this or another contract; it is not counted anywhere. WB p.25 PUR-2055 (Lakshmi Welding Stores, ₹31,000): payment SP-307 of ₹31,000 is recorded but not cleared, so the bill is not yet confirmed as paid. SPB p.8 PUR-2058 (Sri Balaji Steels, ₹58,000): the purchase book says 'paid', but the supplier payment book shows ₹0 cleared against it (payments: none). MPB p.16 WG-417 (Selvam, ₹3,400): the wage book does not say whether it was paid. It is counted as cost; whether it is still owed is unknown. WB p.25 Warnings CT-104 is still in_production: costs still to come are not in the records, so profit will change. Figures are provisional and based only on the recorded entries. They are not statutory accounts: no GST, depreciation, inventory valuation or overhead absorption is applied. Confirm with the accountant before relying on them. Graph queries: mf_contract, mf_contract_charges, mf_contract_cost_totals, mf_contract_noted, mf_unallocated, mf_unapplied_payments, sources_for