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1. PROJECT DETAILS
| Project Name | : ABC Residential Building |
| Location | : Chennai |
| Client | : XYZ Developers |
| Contractor | : ABC Constructions |
| Project Manager | : James Folarin (Senior Project Manager) |
| Start Date | : 01-Apr-2024 |
| Planned Finish Date | : 31-Mar-2025 |
2. OVERALL SUMMARY (KPI)
Overall Progress
62%
Schedule Variance
-5
Days
Cost Variance
-2.35%
of Budget
Total Manpower
125
Nos
Open RFIs
8
Nos
Open NCRs
5
Nos
Delayed Activities
7
Nos
Outstanding Bills
1.25
Cr
3. PROGRESS TRACKER
| Description | Planned % | Actual % | Variance % |
|---|---|---|---|
| Overall Project | 65.00% | 62.00% | -3% |
| Sub Structure | 100.00% | 100.00% | 0% |
| Super Structure | 80.00% | 70.00% | -10% |
| Masonry | 60.00% | 45.00% | -15% |
| Plastering | 40.00% | 25.00% | -15% |
| Flooring | 20.00% | 10.00% | -10% |
| Finishing | 10.00% | 5.00% | -5% |
| MEP | 15.00% | 8.00% | -7% |
4. ACTIVITY TRACKER
| Activity ID | Activity Description | Planned Finish | Actual Finish | Status |
|---|---|---|---|---|
| A101 | Excavation | 10-Apr-24 | 08-Apr-24 | Completed |
| A102 | PCC | 15-Apr-24 | 14-Apr-24 | Completed |
| A103 | Footing | 25-Apr-24 | 26-Apr-24 | Completed |
| A104 | Column (G.Floor) | 10-May-24 | 12-May-24 | In Progress |
| A105 | Slab (G.Floor) | 20-May-24 | - | Not Started |
| A106 | Column (1st Floor) | 30-May-24 | - | Not Started |
5. COST SUMMARY
| Particulars | Amount (INR) |
|---|---|
| Total Budget | 100,000,000 |
| Committed Cost | 82,000,000 |
| Actual Cost (To Date) | 61,500,000 |
| Cost Variance | -18% |
| Est. Cost at Completion | 102,500,000 |
| Forecast Variance | 2.5% |
6. MATERIAL TRACKER
| Particulars | Qty (MT) |
|---|---|
| Steel Required | 850.00 |
| Steel Received | 620.00 |
| Steel Consumed | 510.00 |
| Balance | 110.00 |
7. MANPOWER TRACKER
| Category | Nos |
|---|---|
| Engineers | 8 |
| Supervisors | 12 |
| Skilled Workers | 78 |
| Unskilled Workers | 27 |
| Total | 125 |
8. QUALITY TRACKER
| Particulars | Nos |
|---|---|
| Inspections | 45 |
| Tests Conducted | 32 |
| NCRs Raised | 5 |
| NCRs Closed | 3 |
| Open NCRs | 2 |
9. SAFETY TRACKER
| Particulars | Nos |
|---|---|
| Toolbox Talks | 28 |
| Safety Observations | 15 |
| Incidents | 1 |
| Near Miss | 4 |
| Open Actions | 3 |
10. DOCUMENT TRACKER
| Document | Status |
|---|---|
| Drawings | Approved |
| Method Statements | Approved |
| Material Submittals | In Progress |
| ITPs | In Progress |
| SOPs | Approved |