AQ-J-2026-0151
ScheduledPerth Airport T1, Public Washrooms L1
ADCO Constructions · Head Contractor · WA · ABN 24 000 025 000 · terms 45 EOM
Lead: Priya Naidu · Scope: 48 cubicles + IPS · Handover 14 Aug 2026
Contract value
$214,800
ex-GST · inc $236,280
margin 34%
Progress10%
- ✓ Lead
- ✓ Quote
- 3 Scheduled
- 4 Production
- 5 Dispatch
- 6 Install
- 7 Invoiced
One job, every module reconciles
Scope & materials
-
Capital
CUB-CAPI · Cubicle
-
IPS Panel System
PAN-IPS · Panelling
Materials (est)$84,960
Labour (est)$39,648
Install (est)$16,992
Total cost$141,600
Production & time tracking
Schedule →No operations scheduled yet, job is at scheduled.
Labour booked to date (from shop floor) $0
Invoices
All invoices →| Invoice | Note | Issued | Due | Xero | Status | Ex-GST |
|---|---|---|---|---|---|---|
| INV-10694 | 30% deposit | 01 Jul 2026 | 31 Jul 2026 | synced | Sent | $64,440 |
Job P&L
Contract value$214,800
Est. total cost$141,600
Gross profit$73,200
Margin34%