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Page 1: Cost Variance reporting methodology

Tree Chart of full-scale Variance Analysis

Level-I Level-II Level-III Level-IVCost Elements variance WBE variances Item-wise variance Item-wise variance

Developed by:Abdul Kashif

Direct Cost Variance

Material Cost

Labor Cost

Equipment Cost

Variance in

Variance in Masonry

Variance in Earth

Cement Cost

Steel Cost Variance

Variance in additives

Cement Price

Cement Quantity

Cement Mix variance

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