JN 174305 Ready for despatch Serial BJ-26-0305
Air receiver 3000L Cl 150 — 4 off · Southern Compressed Air · customer PO SCA-4412 · AS 1210 Cl 3 · A516-70 · 10% NDE
Contract value
$54,312
Ex GST
Progress
100%
Earned $54,312
Cost to date
$29,875
Labour $14,583 · material $15,292
Margin at completion
40.7%
$22,102 · 153.5 h forecast
Promised
7 Aug 2026
2 days over
Hours
Quoted in two buckets and booked in the same two. Nothing routes through a work centre.
Manufacturing MFG Direct
133.5 of 198.0 h
Expected 198.0 h at 100% complete ·
-64.5 h
Testing TEST Direct
15.0 of 29.0 h
Expected 29.0 h at 100% complete ·
-14.0 h
Rework RWK Indirect
5.0 h
Named against this job so you can see it, charged against neither bucket so it never flatters the quote.
-78.5 h against expected Total direct booked 148.5 h of 227.0 h quoted.
| Date | Who | Category | Hours | Note |
|---|---|---|---|---|
| 7 Aug 2026 | David Nguyen | Rework | 3.0 | Weld repair / re-work to NCR |
| 7 Aug 2026 | David Nguyen | Testing | 2.0 | Hydro / NDE witness / final dimensional |
| 7 Aug 2026 | David Nguyen | Testing | 1.0 | Hydro / NDE witness / final dimensional |
| 7 Aug 2026 | Aftab Rahman | Manufacturing | 5.5 | — |
| 6 Aug 2026 | Tomislav Simić | Manufacturing | 3.0 | — |
| 5 Aug 2026 | Tomislav Simić | Manufacturing | 3.0 | — |
| 4 Aug 2026 | Ross Taylor | Manufacturing | 6.5 | — |
| 4 Aug 2026 | Michael Okafor | Manufacturing | 2.0 | — |
| 29 Jul 2026 | Tomislav Simić | Manufacturing | 4.5 | — |
| 23 Jul 2026 | Ross Taylor | Manufacturing | 7.5 | — |
| 21 Jul 2026 | Pavlo Koval | Manufacturing | 7.5 | — |
| 17 Jul 2026 | Tomislav Simić | Manufacturing | 4.5 | — |
| 17 Jul 2026 | Craig Carter | Manufacturing | 7.0 | — |
| 14 Jul 2026 | Pavlo Koval | Manufacturing | 4.0 | — |
Material bought against this job
The job carries the commitment from the day the order goes out, not the day the bill arrives.
Budget
$17,628
Committed
$15,292
Received
$15,292
Billed
$14,332
Against budget
$-2,336
| Item | Specification | Qty | Budget |
|---|---|---|---|
| PL-CS-10Plate 10mm A516 Gr70 PVQ | ASTM A516 Gr70 N · heat B-771204 | 22 m² | $4,092 |
| HD-CS-711Dished end 711NB A516-70 2:1 SE | AS 1210 / ASME · heat SDH-40772 | 8 ea | $10,240 |
| FL-CS-300Flange 300NB WN A105 Cl300 RF | ASME B16.5 · heat EZ-99118 | 8 ea | $3,296 |
| Order | Supplier | Promised | Ordered | Received | Status | |
|---|---|---|---|---|---|---|
| PO-26-0451 | BlueScope Distribution | 22 Jun 2026 on time | $4,092 | $4,092 | Billed | |
| PO-26-0452 | Southern Dished Heads | 8 Jul 2026 on time | $10,240 | $10,240 | Billed | |
| PO-26-0453 | Industrial Galvanizers | 31 Jul 2026 on time | $960 | $960 | Received |
| Supplier bill | Their ref | Ordered | Received | Billed | Match | |
|---|---|---|---|---|---|---|
| SB-26-0931PO-26-0451 | BSD-772418 | $4,092 | $4,092 | $4,092 | Paid | |
| SB-26-0933PO-26-0452 | SDH-77690 | $10,240 | $10,240 | $10,240 | Paid |
Paying the supplier happens through the job, so the cost lands on the job that caused it rather than in a
general overhead bucket at the end of the month.
Quality
Register | NCR | Raised | Disposition | Rework | Status |
|---|---|---|---|---|
| NCR-2026-021Galvanising — two receivers returned for re-dip | 11 Jun 2026 | Rework | 2.0 h | closed |
Data report compiling —
8 of 9 sections complete
.
Invoiced
$0 of $54,312 Nothing invoiced against this job yet.
- Customer
- Southern Compressed Air
- Contact
- Kon Stavrou · kon@southernair.com.au
- Terms
- 14 days
- Opened
- 11 Jun 2026
- Promised
- 7 Aug 2026
- Hydro
- 4 Aug 2026
Galvanised, on the truck Monday. Waiting on the customer's transport.