Welcome Back, Tora

Total Spend (MTD)
$284,900
12.4%vs last month
Active Projects
9
+2new this month
Budget Remaining
$328,900
8.2%across all projects
Avg. Margin
23.4%
4%vs target
Monthly Spend
$40.000
$30.000
$20.000
$15.000
$10.000
$5.000
$1.000
$0
Jan
Feb
Mar
Apr
May
Jun
Jul
$31,000
Aug
Sept
Okt
Nov
Dec
Active Projects
Project Name
Status
Spent
Budget
Budget Used
Margin
Orchard Rd Renovation
Mr Abraham
Active
$420,000
$680,000
62%
22.1%
Sentosa Villa Build
Quantum Innovations
Active
$847,200
$900,000
94%
18.4%
Marina Bay Office
SkyVision Technologies
Paused
$312,000
$650,000
48%
27.8%
Go AI Alerts
3 Active
Sentosa Villa is 87.2% of budget with 3 months remaining. Projected overrun of $15,800
Material costs up 18% this month. Steel prices rising, consider locking in Q4 orders now.
Marina Bay Office has 12 unreconciled receipts older than 7 days. Assign to project manager.
Spend Category
Materials$178,400
Labour$54,200
Subcontractor$98,700
Permits$11,200
Recent Expenses
Home DepotSentosa Villa, Materials
$4,280Today
SG ElectricalMarina Bay, Subcontractor
$4,280Yesterday
BuildMart IdOrchard Rd, Materials
$4,2802 days ago
City CouncilMarina Bay Office, Permits
$4,2803 days ago