Go AI Insight

Budget used for Sentosa Villa
Over risk
$124,200
Budgeted $140,00087.2%

Based on current spend velocity, this project will exceed its $140,000 budget by approximately $15,800 within 3 weeks. Labour costs are the primary driver (+28% vs plan).

Recommendation:
Renegotiate tiling subcontract, Review daily site labour
Budget used for Marina Bay Office
On Track
$86,500
Budgeted $170,00048%

Marina Bay is tracking 6% under budget with 52% remaining. This creates a $38K margin opportunity if current cost discipline is maintained through fit-out phase.

Action:
Maintain current procurement pace · Lock in FF&E pricing
Ask Go AI
Hello Tora! I've completed the real-time budget review for your active projects. Sentosa Villa requires immediate action due to a labor cost overrun. How can I assist you with this analysis?
Go AI · 10:30 AM