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What has contract CT-104 cost so far?

Kaveri Body Works, Namakkal: three closed container bodies for Pon Logistics. Every figure is traversed from the books' records in FalkorDB.

Recorded direct cost, as of 2026-10-16

Materials₹7,59,900
Labour₹71,500
Machinery₹11,800
Other direct₹8,500
Total₹8,51,700

27 book entries, 35 charges. A bill split across bodies counts once per body, for its share only.

Provisional profit

₹6,78,300 44.3% of ₹15,30,000

provisional, based on recorded direct costs only. If the ₹32,100 not yet split were all charged here, it would be ₹6,46,200.

Customer has paid₹8,00,000
Still to receive₹7,30,000

Cost by job (purchase, CHARGED_TO job, PART_OF contract)

CT-104 directly₹22,700
J-104A₹2,39,600
J-104B₹2,68,300
J-104C₹3,21,100

Needs a decision

  • PUR-2053 (PU enamel paint 20L (3 drum), ₹28,500) is noted for CT-104, CT-105 with no split recorded. ₹28,500 is not counted in any contract's cost until the split is decided.
  • WG-413 (Helper, 6 days (2026-10-05 to 2026-10-10), ₹3,600) is noted for CT-104, CT-105 with no split recorded. ₹3,600 is not counted in any contract's cost until the split is decided.
  • ₹39,790 of workshop costs are not charged to any contract (EX-402 ₹3,850, EX-404 ₹18,400, MC-403 ₹11,040, MC-404 ₹6,500). They are excluded from every contract's direct cost; decide whether and how to share them.
  • SP-309: ₹25,000 paid to Sri Balaji Steels on 14 Oct 2026 is not applied to any bill. Open bills from this supplier on this contract: PUR-2042 (₹67,400 unpaid), PUR-2058 (₹58,000 unpaid). Which bill it settles is not recorded.

To verify

  • WG-416: Murugan, Welding, 4 days (2026-10-12 to 2026-10-15), ₹3,600 has no job recorded. It may belong to this or another contract; it is not counted anywhere.
  • PUR-2055 (Lakshmi Welding Stores, ₹31,000): payment SP-307 of ₹31,000 is recorded but not cleared, so the bill is not yet confirmed as paid.
  • PUR-2058 (Sri Balaji Steels, ₹58,000): the purchase book says 'paid', but the supplier payment book shows ₹0 cleared against it (payments: none).
  • WG-417 (Selvam, ₹3,400): the wage book does not say whether it was paid. It is counted as cost; whether it is still owed is unknown.
  • No source record supports MC-404 (Plasma cutter: maintenance (1 service)).

7 parameterized graph queries ran for this answer: mf_contract, mf_contract_charges, mf_contract_cost_totals, mf_contract_noted, mf_unallocated, mf_unapplied_payments, sources_for.

CT-104 is still in_production: costs still to come are not in the records, so profit will change. Figures are provisional and based only on the recorded entries. They are not statutory accounts: no GST, depreciation, inventory valuation or overhead absorption is applied. Confirm with the accountant before relying on them.

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