Avios - Logistics report.pdf

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Standard > Project Management Project Management Logistics Project Manager 2,250.00 2,250.00 3,880.05 1,630.05 42.01% Senior Logistics Manager 1,800.00 438.75 1,361.25 3,780.00 1,980.00 52.38% TIME (04 Feb 2015) Nikki Hutchins 67.50 TIME (05 Feb 2015) Nikki Hutchins 33.75 TIME (06 Feb 2015) Nikki Hutchins 33.75 TIME (09 Feb 2015) Nikki Hutchins 101.25 TIME (10 Feb 2015) Nikki Hutchins 67.50 TIME (11 Feb 2015) Nikki Hutchins 33.75 TIME (26 Jan 2015) Nikki Hutchins 33.75 TIME (28 Jan 2015) Nikki Hutchins 67.50 Project Management Total 4,050.00 438.75 3,611.25 7,660.05 3,610.05 47.13% Standard > Project Management Onsite Project Management Onsite Onsite Logistics Manager 800.00 800.00 1,940.00 1,140.00 58.76% Project Management Onsite Total 800.00 0.00 800.00 1,940.00 1,140.00 58.76% Standard > Crew Onsite Crew Onsite Hostesses 500.00 650.00 (150.00) 600.00 100.00 16.67% PINV160055 (07 Mar 2015) matched to PO136987 (WRG/AVI/469) Hostesses Smooth Events 650.00 Crew Onsite Total 500.00 650.00 (150.00) 600.00 100.00 16.67% Standard > Crew & Production Team Expenses Crew & Production Team Expenses Expenses Logistics 50.00 50.00 62.50 12.50 20.00% Crew & Production Team Expenses Total 50.00 0.00 50.00 62.50 12.50 20.00% Standard > Venue & Catering - Brighton Venue & Catering - Brighton Venue Hire Venue - Registration & Drinks Area 950.00 950.00 0.00 950.00 0.00 0.00% Venue Hire Venue - Main Space Set up 2,350.00 2,350.00 0.00 2,350.00 0.00 0.00% Venue Hire Venue - Main Space 3,850.00 3,850.00 0.00 4,100.00 250.00 6.10% Venue Hire Venue - Workshop Space (FOC) 0.00 0.00 0.00 0.00 0.00 0.00% Revenue vs Cost 2 Report Item Description Resource Cost Actual Cost Variance Revenue Margin Margin % Project Number: 110759-002-H Project Client: Avios Project Name: Avios IMAGINE - Logistics Costing Version: Provisional Revision No: 0 Currency Type: £ Exchange Rate: 1.000000 Status: active Printed on 09/03/2015 14:51 Page 1 of 4

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