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View the Job Cost Summary Report


To view a summary of the costs associated with each project in the account.


The Job Cost Summary Report shows a summary of the costs for each construction project's in a company's Procore account. 

Things to Consider


  1. Navigate to the Company level Reports tool.
  2. Under Canned Reports, click Job Cost Summary.
    The report includes the following information:

    • Project Name. The name of the project. 
    • Project #The date the project was created in Procore. 
    • Original Contract. The total sum of all approved commitments on the project. 
    • Total Budgeted AmountThis is the total revised budget amount from Procore Standard Budget (i.e., Original Budget + Approved Prime CO's).
    • Approved COsThis is the total numeric value for all approved change orders for the project.
    • Adjusted Contract ValueThis is the Original Contract amount plus Approved COs per project.
    • Pending COsThis is the total numeric value for all pending change orders.
    • Draft Change OrdersThis is the total numeric value for all draft change orders. 
    • Payments ReceivedThis is the total amount of payments received. This corresponds to the Total Payments column in the project's Commitments tool.
    • RemainingThe total dollar amount of payments not yet received. 
    • % PaidThe percentage amount that corresponds to the payment received amount. 
    • Schedule % Complete. If you have enabled the Schedule tool on the project and have uploaded a project schedule, this is the percent complete as reflected on the schedule. See Upload a Project Schedule File to Procore's Web Application.
    • Estimated Completion DateThis is the date the project is scheduled to end as set in the Schedule tool.


If you would like to learn more about Procore's report management software and how it can help your business, please visit our construction reports product page icon-external-link.png.