Estimates vs. Actuals

Know your real cost, category by category

Estimated vs. spent vs. committed — live

Every job carries the estimate you quoted, and your bills, receipts, and open POs keep it honest. See estimated cost against what you've actually spent — for each category and the whole job — so overruns show up while there's still time to act.

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Jobs / Bell Residence / Estimates vs Actuals

$53,000

Estimated

$43,150

Spent

+$9,850

Variance

CategorySpentVar
Excavation & Steel$9,650−$450
Concrete & Gunite$13,900+$900
Plumbing & Equipment$11,200+$1,200
Tile & Decking$8,400+$8,200
Total$43,150+$9,850

Cost distribution

From estimate to forecast, automatically

Quote it, spend it, and watch the variance the whole way.

1

Estimate

Your proposal template sets the estimated cost for each job-costing category.

2

Spend

Bills and receipts land as actuals, categorized to the right line.

3

Compare

See estimated vs. spent vs. variance per category, live.

4

Forecast

Open POs count as committed, so budget remaining stays honest.

The estimate

Your budget is the quote you sent

Estimated cost per category is built straight from your proposal and pricing template — each product carries its cost and its category — so the budget on a job is exactly what you priced. Define your job-costing categories once in settings and they flow to every template, proposal, and job.

  • Estimated cost pulled from the pricing template
  • Org-standard, color-coded categories
  • Optional manual base estimates per category
  • Flows to every job automatically
Explore the Pricing Tool
Settings / Jobs / Job Costing

Job-costing categories

Org standard
Excavation & Steel$9,200
Concrete & Gunite$14,800
Plumbing & Equipment$12,400
Tile & Decking$16,600
Permits & MiscBase est.$2,400
Estimated cost flows from your proposal & pricing template
The actuals

Real spend, categorized line by line

Actual cost comes from your bills and receipts, with every line attributed to a job-costing category. Anything not yet placed lands in an Uncategorized bucket, and reassigning a line to the right category takes one click — so your actuals are always complete and correct.

  • Actuals from categorized bills & receipts
  • Attributed at the line-item level
  • An Uncategorized bucket catches the rest
  • One-click recategorizing
Explore Financials
Financials / Bill B-2043

Blue Ridge Concrete

Bill B-2043 · Bell Residence

$14,220
Gunite mix (60 bags)$9,050
Concrete & Gunite
Rebar #4 · 20 ft$4,850
Excavation & Steel
Misc site supplies$320
UncategorizedAssign category
Bills & receipts land as actuals, categorized line by line
The variance

See exactly where a job drifts

A per-category table lays estimated cost against what you've spent, with the variance color-coded so over-budget lines jump out. Track it live across the whole job, limit it to categories with activity, or focus on the ones you've marked complete — and a cost-distribution chart shows where the budget is concentrated.

  • Estimated vs. spent vs. variance per category
  • Over/under color-coding
  • Live, by-category, or completed-only views
  • Cost-distribution chart by category
Jobs / Bell Residence / Estimates vs Actuals

$53,000

Estimated

$43,150

Spent

+$9,850

Variance

CategorySpentVar
Excavation & Steel$9,650−$450
Concrete & Gunite$13,900+$900
Plumbing & Equipment$11,200+$1,200
Tile & Decking$8,400+$8,200
Total$43,150+$9,850

Cost distribution

Committed & profit

Budget remaining that tells the truth

Open purchase orders count as committed spend, so budget remaining is estimated minus actual minus committed — and a forecast at completion flags trouble before the bill lands. It all rolls into the job's gross and net margin, with allowances treated as pass-through, so profitability stays honest.

  • Open POs counted as committed spend
  • Budget remaining and forecast at completion
  • Rolls into gross and net margin
  • Allowances excluded as pass-through
Explore Purchase Orders
Jobs / Bell Residence / Financial Overview

$53,000

Estimated cost

$43,150

Actual spent

$6,200

Committed (open POs)

$3,650

Budget remaining

Forecast at completion $53,000 · on budget

32%

Gross margin

20%

Net margin

Pass-through

Allowances

Everything in Estimates vs. Actuals

Estimates from your template

Estimated cost per category comes straight from your proposal and pricing template, so the budget on every job matches what you actually quoted — plus optional manual base estimates.

Org-standard cost categories

Define your job-costing categories once in settings — color-coded and reusable — and they flow through templates to proposals to every job automatically.

Actuals from bills & receipts

Your real spend comes from categorized bills and receipts, attributed line by line — with an Uncategorized bucket and one-click recategorizing so nothing gets lost.

Committed spend & budget remaining

Open purchase orders count as committed cost — partial receipts and all — so budget remaining and your forecast at completion reflect money that's already spoken for.

Variance, your way

Track variance live across the whole job, only for categories with activity, or only for ones you've marked complete — with a cost-distribution chart by category.

Ties into profitability

It rolls up into the job's gross and net margin against operating expenses — and allowances stay out of the cost math as pure pass-through, so the numbers are honest.

Frequently asked questions

What is Estimates vs. Actuals?

It's job costing on every project. For each job-costing category, Ardovia shows the estimated cost, what you've actually spent, and the variance between them — so you can see, in real time, exactly where a job is making or losing money.

Where does the estimated cost come from?

From your proposal and pricing template. Each product carries a cost and a job-costing category, so the estimate for every category is built from what you quoted — and you can add manual base estimates for lump sums that aren't line-itemed.

What counts as actual spend?

Your categorized bills and receipts. Each line item is attributed to a job-costing category — you can reassign a line's category in a click, and anything not yet categorized sits in an Uncategorized bucket until you place it.

How do purchase orders factor in?

Open POs count as committed spend — money that's ordered but not yet billed, prorated for partial receipts. That feeds your budget remaining (estimated minus actual minus committed) and a forecast at completion, so you catch an overrun before the bill even arrives.

Can I focus the variance on what matters?

Yes. Track variance live across the whole job, limit it to categories that already have bills or receipts, or show only the categories you've marked complete — and a cost-distribution chart shows where the budget is concentrated.

Does it connect to job profitability?

It does. Estimated cost rolls into the job's gross and net margin — net accounts for operating expenses — and allowances are treated as pass-through, excluded from the cost and margin math so profitability stays accurate.

Ready to protect your margins?

Put every job's estimate next to its real spend, and catch the overruns while you still can.

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