Juvenalis Dream Home — Build Tracker

Dream Home Build — Consolidated Budget

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Stage-by-Stage Breakdown All figures in Ksh · click any number to edit

Stage / Item	Labour (Ksh)	Materials – Shajame (Ksh)	Slab – FDK (Ksh)	Stage Total	Notes

Labour Contractor Comparison

Enter quotes from each contractor. Green = cheapest per line. All values editable.

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Rename contractors in the header row. Click any figure to edit it directly. Savings update automatically.

Contractor Names

Work Item

Labour Cost Comparison

Work Item	— (Ksh)	— (Ksh)	— (Ksh)	— (Ksh)	Lowest	Saving	Saving %	Recommended

Materials Supplier Comparison

Compare up to 4 suppliers per material. Green = cheapest. All figures editable.

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River sand is flagged as potentially high — check market rates and get competing quotes. D16 bars are your biggest single materials cost — worth shopping around.

Materials Cost Comparison

Material / Item	Shajame (Ksh)	Supplier 2 (Ksh)	Supplier 3 (Ksh)	Supplier 4 (Ksh)	Lowest	Saving	Saving %	Unit / Qty Basis

Beam & Block Slab Supplier Comparison

FDK quotes loaded. Enter alternative suppliers per floor. All figures editable.

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Slab Supplier Comparison — All Floors

Floor / Component	FDK (Ksh, excl VAT)	Alt Supplier 2	Alt Supplier 3	Alt Supplier 4	Lowest	Saving vs FDK	Saving %	Notes

Floor Decor Kenya — Slab Quotes Detail

Flags & Review

Items to clarify with Shajame / Floor Decor before signing anything.

Payment Tracker

Track deposits, progress payments, and outstanding balances.

Total Contracted

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All confirmed quotes

Total Paid

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Across all contractors

Outstanding

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Remaining to pay

% Paid

Progress

Payment Schedule

Contractor / Supplier	Stage / Item	Due (Ksh)	Paid (Ksh)	Balance	Status	Date	Receipt / Ref	Notes

Construction Timeline

Track planned vs actual dates and overall progress per stage.

Project Milestones

Stage	Planned Start	Planned End	Actual Start	Actual End	Status	% Complete	Notes

Site Visit Log

Date	Visited By	Stage	Observations	Action Items	Photos / Ref