Job Lender’s Schedule Report

The Job Lender’s Schedule report shows the Lender’s Schedule with information each Cost Center for the Job.

Criteria

Job Number	Select the Job which the report will be generated for.
Show Supplier	Check the box to show the supplier in the report.
Show Supplier Phone and Email	Check the box to show the phone and email of the Supplier.

4. When complete, click Apply. The system generates the report, as follows:

The report shows the following information about the Lender’s Schedule:

Report Information

Order	Order number.
Description / Supplier	Description of the Cost Center and name of the Supplier.
Cost	Cost of the Cost Center within the Job.
Cost, %	Ratio of the Cost Center against the Job Cost.
Contract, %	Ratio of the Cost Center against the Contract Amount.
Total Drawn	Amount drawn for the Cost Center.

The total value is shown below each column. Additionally, the report shows the following:

Updated on 5 November, 2021