Labor Forecast · Project Editor
26110 Bixby Police — HVAC
Basic Detailed
Contract
$958K
Billed
$21K
Spent
$17K
Remaining
$521,950
HVAC All remaining work $521,950 left
18 crew-months planned 100% · 0% left
 
derived % · $
Crew size →
Jun '26
Jul
12%$63K
Aug
12%$63K
Sep
24%$125K
Oct
24%$125K
Nov
18%$94K
Dec
🔒 10%$52K
Jan '27
derived % — auto from crew, read-only 🔒 locked % — PM override; other months re-balance around it crew size — the input (heads on site that month)
How the % is calculated
Each month's share of the remaining work = that month's crew ÷ total crew. Here: 18 crew-months total, Dec is locked at 10%, so the other 90% splits across Jul–Nov by crew — Sep = 4 ÷ 15 × 90% = 24% = $125K of the $521,950 remaining. Changing any crew number instantly re-derives every unlocked month. Click a % to lock it manually.