Budgeted
$177,400
Committed / spent
$127,900
Long-lead items
6
Orders at risk
2
Long-lead items at risk
Order by the recommended date to protect the schedule
APPLIANCE PACKAGE ORDER AT RISK
Required onsite: Apr 7, 1970
Estimated lead time: 14 weeks
Recommended order date: Dec 30, 1969
Current status: Selected
GARAGE DOORS ORDER AT RISK
Required onsite: Feb 22, 1970
Estimated lead time: 9 weeks
Recommended order date: Dec 21, 1969
Current status: Need Quote
All owner purchases
| Item | Category | Supplier / model | Qty | Budget | Actual | Lead | Order by | Needed onsite | Expected | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| Windows (whole house) | Windows | Clearview Windows Series 400 | 28 | $46,800 | $46,800 | 10 wk | Oct 13, 1969 | Dec 22, 1969 | Dec 20, 1969 | Installed |
| Appliance package | Appliances | Ferguson Café Suite | 1 | $18,400 | — | 14 wk | Dec 30, 1969 | Apr 7, 1970 | — | Selected |
| Kitchen cabinets | Cabinets | Oakline Cabinetry Painted maple | 1 | $52,400 | $52,400 | 12 wk | Dec 8, 1969 | Mar 2, 1970 | Feb 28, 1970 | In Production |
| Plumbing fixtures | Plumbing Fixtures | Ferguson Mixed | 22 | $14,800 | $4,200 | 6 wk | Feb 6, 1970 | Mar 20, 1970 | — | Quoted |
| Interior lighting package | Lighting | Lumens Mixed | 41 | $11,600 | $3,100 | 5 wk | Feb 15, 1970 | Mar 22, 1970 | Jan 31, 1970 | Ordered |
| Garage doors | Garage Doors | Overhead Door Carriage 2-car | 2 | $6,400 | — | 9 wk | Dec 21, 1969 | Feb 22, 1970 | — | Need Quote |
| Tile — primary bath | Tile | Tile Shop Calacatta 12x24 | 420 | $5,600 | — | 8 wk | Feb 2, 1970 | Mar 30, 1970 | — | Need Selection |
| HVAC equipment | HVAC | Cardinal HVAC 16 SEER dual | 2 | $21,400 | $21,400 | 8 wk | Dec 6, 1969 | Jan 31, 1970 | Jan 21, 1970 | Ordered |