JN 174327 In manufacture Serial BJ-26-0327
Nitric acid cooler 508Dia BEU · Orica Australia · customer PO ORI-DP-55219 · AS 1210 Cl 1 · TEMA BEU · SS316L · 100% NDE · witnessed by Bureau Veritas
Contract value
$126,696
Ex GST
Progress
39%
Earned $49,411
Cost to date
$57,886
Labour $21,090 · material $36,796
Margin at completion
26.6%
$33,711 · 569.2 h forecast
Promised
25 Sep 2026
47 days to go
Hours
Quoted in two buckets and booked in the same two. Nothing routes through a work centre.
Manufacturing MFG Direct
196.5 of 509.0 h
Expected 198.5 h at 39% complete ·
-2.0 h
Testing TEST Direct
19.5 of 64.0 h
Expected 25.0 h at 39% complete ·
-5.5 h
Rework RWK Indirect
6.0 h
Named against this job so you can see it, charged against neither bucket so it never flatters the quote.
-7.5 h against expected Total direct booked 216.0 h of 573.0 h quoted.
| Date | Who | Category | Hours | Note |
|---|---|---|---|---|
| 6 Aug 2026 | Marcus Keane | Rework | 2.0 | Weld repair / re-work to NCR |
| 5 Aug 2026 | Aftab Rahman | Manufacturing | 7.5 | — |
| 3 Aug 2026 | Tomislav Simić | Manufacturing | 7.0 | — |
| 3 Aug 2026 | Brett Murray | Manufacturing | 3.5 | — |
| 31 Jul 2026 | David Nguyen | Testing | 4.0 | Hydro / NDE witness / final dimensional |
| 30 Jul 2026 | David Nguyen | Testing | 7.0 | Hydro / NDE witness / final dimensional |
| 30 Jul 2026 | Ross Taylor | Manufacturing | 4.0 | — |
| 30 Jul 2026 | Aftab Rahman | Manufacturing | 5.0 | — |
| 29 Jul 2026 | Marcus Keane | Rework | 4.0 | Weld repair / re-work to NCR |
| 29 Jul 2026 | Pavlo Koval | Manufacturing | 8.0 | — |
| 28 Jul 2026 | Tomislav Simić | Manufacturing | 7.0 | — |
| 27 Jul 2026 | Marcus Keane | Manufacturing | 6.0 | — |
| 27 Jul 2026 | Ross Taylor | Manufacturing | 7.0 | — |
| 27 Jul 2026 | Craig Carter | Manufacturing | 3.0 | — |
Material bought against this job
The job carries the commitment from the day the order goes out, not the day the bill arrives.
Budget
$38,908
Committed
$38,276
Received
$36,796
Billed
$37,868
Against budget
$-632
| Item | Specification | Qty | Budget |
|---|---|---|---|
| TU-316-1905Tube 19.05 x 1.65 SS316L seamless | ASTM A213 TP316L · heat SV-884120 | 640 m | $26,752 |
| PL-316-12Plate 12mm SS316L | ASTM A240 316L · heat H-2215044 | 18 m² | $10,044 |
| FL-316-200Flange 200NB WN SS316L Cl300 RF | ASME B16.5 · heat EZ-99304 | 4 ea | $2,112 |
| Order | Supplier | Promised | Ordered | Received | Status | |
|---|---|---|---|---|---|---|
| PO-26-0459 | Sandvik Materials Technology | 6 Aug 2026 on time | $26,752 | $26,752 | Billed | |
| PO-26-0460 | Atlas Steels | 9 Jul 2026 on time | $10,044 | $10,044 | Billed | |
| PO-26-0473 | Precision Machining Vic | 21 Aug 2026 | $1,480 | $0 | Ordered |
| Supplier bill | Their ref | Ordered | Received | Billed | Match | |
|---|---|---|---|---|---|---|
| SB-26-0940PO-26-0459 | SV-1181077 | $26,752 | $26,752 | $27,824 | In query Billed 665 m against 640 m ordered and 640 m received. 25 m difference queried with Sandvik 7 Aug. | |
| SB-26-0942PO-26-0460 | AT-452781 | $10,044 | $10,044 | $10,044 | Matched — ready to pay |
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-2026-030Tube bundle — 6 tubes outside OD tolerance | 4 Aug 2026 | Return to supplier | 3.5 h | disposition |
Invoiced
$0 of $126,696 Nothing invoiced against this job yet.
- Customer
- Orica Australia
- Contact
- Fiona Ashby · fiona.ashby@orica.com
- Terms
- 30 days
- Opened
- 26 Jun 2026
- Promised
- 25 Sep 2026