JN 174321 In manufacture Serial BJ-26-0321
Milk powder plant heat recovery unit · Nestlé Australia · customer PO NEST-773401 · AS 1210 Cl 2A · SS304L · 20% NDE
Contract value
$121,329
Ex GST
Progress
48%
Earned $58,238
Cost to date
$46,702
Labour $22,990 · material $23,712
Margin at completion
30.9%
$37,535 · 504.2 h forecast
Promised
11 Sep 2026
33 days to go
Hours
Quoted in two buckets and booked in the same two. Nothing routes through a work centre.
Manufacturing MFG Direct
213.5 of 499.0 h
Expected 239.5 h at 48% complete ·
-26.0 h
Testing TEST Direct
20.0 of 61.0 h
Expected 29.3 h at 48% complete ·
-9.3 h
Rework RWK Indirect
8.5 h
Named against this job so you can see it, charged against neither bucket so it never flatters the quote.
-35.3 h against expected Total direct booked 233.5 h of 560.0 h quoted.
| Date | Who | Category | Hours | Note |
|---|---|---|---|---|
| 7 Aug 2026 | Pavlo Koval | Manufacturing | 6.0 | — |
| 6 Aug 2026 | Aftab Rahman | Manufacturing | 7.0 | — |
| 6 Aug 2026 | Michael Okafor | Manufacturing | 3.5 | — |
| 4 Aug 2026 | Pavlo Koval | Manufacturing | 4.5 | — |
| 4 Aug 2026 | Brett Murray | Manufacturing | 5.5 | — |
| 3 Aug 2026 | David Nguyen | Testing | 3.0 | Hydro / NDE witness / final dimensional |
| 3 Aug 2026 | Ross Taylor | Manufacturing | 7.5 | — |
| 31 Jul 2026 | David Nguyen | Testing | 2.5 | Hydro / NDE witness / final dimensional |
| 31 Jul 2026 | Aftab Rahman | Manufacturing | 8.5 | — |
| 31 Jul 2026 | Craig Carter | Manufacturing | 7.5 | — |
| 31 Jul 2026 | Liam Farrell | Rework | 5.0 | Weld repair / re-work to NCR |
| 30 Jul 2026 | Brett Murray | Manufacturing | 1.5 | — |
| 29 Jul 2026 | Aftab Rahman | Manufacturing | 5.0 | — |
| 29 Jul 2026 | Harpreet Singh | Manufacturing | 7.5 | — |
Material bought against this job
The job carries the commitment from the day the order goes out, not the day the bill arrives.
Budget
$35,898
Committed
$34,608
Received
$23,712
Billed
$8,736
Against budget
$-1,290
| Item | Specification | Qty | Budget |
|---|---|---|---|
| PL-304-08Plate 8mm SS304L | ASTM A240 304L · heat H-2213980 | 28 m² | $8,736 |
| TU-316-2540Tube 25.4 x 2.11 SS316L seamless | ASTM A213 TP316L · heat SV-884219 | 380 m | $23,712 |
| FL-316-150Flange 150NB WN SS316L Cl300 RF | ASME B16.5 · heat EZ-99231 | 10 ea | $3,450 |
| Order | Supplier | Promised | Ordered | Received | Status | |
|---|---|---|---|---|---|---|
| PO-26-0446 | Atlas Steels | 29 Jun 2026 on time | $8,736 | $8,736 | Billed | |
| PO-26-0447 | Sandvik Materials Technology | 24 Aug 2026 | $23,712 | $14,976 | Part received | |
| PO-26-0466 | Blast & Paint Solutions | 21 Aug 2026 | $2,160 | $0 | Ordered |
| Supplier bill | Their ref | Ordered | Received | Billed | Match | |
|---|---|---|---|---|---|---|
| SB-26-0928PO-26-0446 | AT-451220 | $8,736 | $8,736 | $8,736 | 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-2026-027Baffle spacing 12mm out at positions 4 and 5 | 18 Jul 2026 | Rework | 8.0 h | closed |
Invoiced
$48,531 of $121,329 | Invoice | Stage | Due | Ex GST | Status |
|---|---|---|---|---|
| INV-10905 | Progress claim 1 — 40% | 11 Sep 2026 | $48,531 | Sent |
- Customer
- Nestlé Australia
- Contact
- Marina Bosco · marina.bosco@au.nestle.com
- Terms
- 30 days
- Opened
- 15 Jun 2026
- Promised
- 11 Sep 2026