Budget
Cross-project financial overview and cost tracking
Total Committed
$129,596.00
Across 16 line items
Approved / Completed
$66,096.00
51% of total
Pending Approval
$33,400.00
Awaiting sign-off
Spend by Category
Category Breakdown
Furniture
$38,20029%
Materials
$35,23627%
Custom Carpentry
$34,50027%
Labor
$16,50013%
Lighting
$2,7602%
Contingency
$2,4002%
| Project | Category | Item | Supplier | Qty | Unit | Unit Cost | Total | Status | Notes |
|---|---|---|---|---|---|---|---|---|---|
| Casa Monteiro Renovation | Materials | Engineered Oak Flooring | Pergo Brasil | 38 | m² | $185.00 | $7,030.00 | Approved | — |
| Casa Monteiro Renovation | Materials | Calacatta Marble — Kitchen | Marmoraria Nobre | 4.2 | m² | $680.00 | $2,856.00 | Approved | — |
| Casa Monteiro Renovation | Furniture | Living Room Sofa — Custom | Futon Company | 1 | un | $4,800.00 | $4,800.00 | Approved | — |
| Casa Monteiro Renovation | Furniture | Dining Table — Round Walnut | Tok&Stok | 1 | un | $2,200.00 | $2,200.00 | Pending | — |
| Casa Monteiro Renovation | Custom Carpentry | Kitchen Island Cabinet | Marcenaria Forma | 1 | un | $6,800.00 | $6,800.00 | Approved | — |
| Casa Monteiro Renovation | Custom Carpentry | Master Closet — Full Wall | Marcenaria Forma | 1 | un | $9,200.00 | $9,200.00 | In Progress | — |
| Casa Monteiro Renovation | Labor | Demolition & Preparation | Construtora Vega | 1 | vb | $3,200.00 | $3,200.00 | Completed | — |
| Casa Monteiro Renovation | Labor | Painting — Full Apartment | Construtora Vega | 1 | vb | $4,800.00 | $4,800.00 | Approved | — |
| Casa Monteiro Renovation | Lighting | Pendant Lights x3 | Lumini | 3 | un | $920.00 | $2,760.00 | Approved | — |
| Casa Monteiro Renovation | Contingency | Contingency Reserve | — | 1 | vb | $2,400.00 | $2,400.00 | Reserved | — |
| Studio Loft — Pinheiros | Materials | Polished Concrete Floor | Decortec | 45 | m² | $120.00 | $5,400.00 | Approved | — |
| Studio Loft — Pinheiros | Furniture | Modular Shelving System | Estante Ideal | 1 | vb | $3,200.00 | $3,200.00 | Pending | — |
| Studio Loft — Pinheiros | Labor | Full Renovation Works | Construtora Urban | 1 | vb | $8,500.00 | $8,500.00 | Approved | — |
| Residência Carvalho | Materials | Large Format Porcelain — Floors | Portobello | 210 | m² | $95.00 | $19,950.00 | Approved | — |
| Residência Carvalho | Furniture | Full Furniture Package | Various | 1 | vb | $28,000.00 | $28,000.00 | Pending | — |
| Residência Carvalho | Custom Carpentry | Full Carpentry Package | Marcenaria Nobre | 1 | vb | $18,500.00 | $18,500.00 | In Progress | — |
| Grand Total (16 items) | $129,596.00 | ||||||||