Kestrel e-commerce replatform

Fixed fee: revenue earned by effort-based percent complete (hours to date ÷ estimated hours at completion). At completion = fee + approved billable change orders.

Cost (direct)
Employee labor to date	Σ hours × hourly cost (salary + employer costs ÷ annual working hours × FTE)	$44,002
Contractor cost to date	Σ hours × contractor hourly cost	$14,203
Project expenses to date	Σ expenses tagged to this project	$4,700
Direct cost to date	labor + contractor + expenses	$62,905
Remaining labor	0 h × $87/h blended cost of planned team	$0
Remaining expenses	Owner's estimate	$0
Forecast cost at completion	direct to date + remaining labor + remaining expenses	$62,905
Revenue and margin
Earned revenue to date	fee × (hours to date ÷ hours at completion)	$150,000
Revenue at completion	contract fee + approved billable change orders	$150,000
Margin to date	(earned to date − direct cost to date) ÷ earned to date