Budget

Huntly Road Upgrade

Contract Window

Manual entry
Contract start
1 July 2026
Contract finish
31 Dec 2026
Working days per week
6
Highest revision
2 · 12 Aug 2026

Read-only here — the contract window is held on the project record and does not move with programme changes or EOTs. Change it in Project Settings.

Entering asJane Smith

Stamped on every revision, with the request IP. Taken from the project’s nominated approver — not typed here.

Labour Budget

Budget labour hours per operator for the whole contract window. Labour hours and plant SMU hours are different quantities and are never added together.

  • Revision 2 · entered by Jane Smith on 8 Aug 2026 · revision 1 superseded 8 Aug 2026

  • Revision 1 · entered by Jane Smith on 12 Aug 2026

  • Revision 1 · entered by Jane Smith on 8 Aug 2026

Current labour budget: 2,550.5 hours across 3 operators

Plant Budget

Budget SMU hours per machine for the whole contract window. Under-run matters here as much as over-run — idle plant on wet hire is lost utilisation.

  • Revision 1 · entered by Jane Smith on 8 Aug 2026

  • Revision 1 · entered by Jane Smith on 8 Aug 2026

  • Revision 2 · entered by Jane Smith on 8 Aug 2026 · revision 1 superseded 8 Aug 2026

Current plant budget: 2,140.5 SMU hours across 3 machines

Hours only. Huntly holds no rate, no dollar figure and no currency amount anywhere — the accounting system applies every rate. A saved budget line is never edited in place and never deleted: changing one records a new revision and keeps its predecessor readable, so what was budgeted at the time stays part of the commercial record.