Total EstimateRs. 95,235,714Rs. 6,144 / sqft
Grey StructureRs. 84,932,25089% of total
Finishing CostRs. 35,781,75038% of total
Actual Cost SpentRs. 5,614,875Purchases + Labour
Project BudgetRs. 75,000,000Allocated Capital
Remaining FundsRs. 69,385,12593% unspent
Project Execution Health & Progress
Real-time engineering progress against procurement and financial burn rate
Overall Progress30%
Civil structure + finishes
Physical Work20%
First floor slab poured
Budget Consumed7%
Within 5% engineering tolerance
Procurement45%
Steel & cement secured
Estimated vs. Actual Cost Comparison
Civil & Grey MaterialsRs. 0 / Rs. 68,889,750
Labour Contracts & Daily WagesRs. 5,614,875 / Rs. 16,042,500
Total Project OutlayRs. 5,614,875 / Rs. 75,000,000
Next Milestones & Site Tasks
G+12 ScheduleGround Floor Slab Curing (14 Days)
Daily morning and evening water ponding
First Floor Brick Masonry
Target: 18,500 Awwal Bricks delivery
Sanitary Concealed Piping Inspection
PPRC pressure testing at 10 bar