FAST BUILDING DASHBOARD

👤 Administrator ⚙️ Admin

📊 Company Overview Dashboard

📋

Active Tenders

24
▲ 12% from last month

Approved Projects

18
▲ 8% from last month
🏗️

Ongoing Projects

12
▲ 3 new this month
💰

Total Revenue

AED 850M
▲ 15% YoY growth

Monthly Project Progress

85%
Jan
72%
Feb
90%
Mar
65%
Apr
78%
May
92%
Jun

Project Status Distribution

54 Total
Completed (36%)
In Progress (25%)
Pending (22%)
Delayed (17%)

🧮 Estimation Module - Project Cost Planning

📐

Total Estimates Created

46
▲ 8 new this month
💰

Total Estimated Value

AED 2.4B
▲ Across all projects
📊

Accuracy Rate

94.5%
▲ vs actual cost

Pending Estimates

6
▼ Needs attention

Estimation Process Workflow

1. Site Survey & Scope Analysis

Visit site, collect measurements, understand client requirements and scope of work

Input: Client Brief, Site Visit Report

2. Quantity Takeoff

Calculate quantities from drawings — concrete, steel, brickwork, finishing, MEP items

Input: Architectural & Structural Drawings

3. Rate Analysis & Market Pricing

Apply current market rates, vendor quotations, labor rates, and material costs

Input: Market Rates, Vendor Quotes

4. Overhead & Profit Margin

Add company overheads, contingency (5-10%), and profit margin (12-18%)

Input: Company Policy, Risk Assessment

5. Final Estimate & Bid Price

Compile total cost estimate, prepare bid summary for management approval

Output: Cost Estimate Report → Tender Submission

Cost Distribution by Category

100% Cost Split
Civil & Structure (32%)
MEP (Mechanical/Elec/Plumbing) (20%)
Finishing & Interior (16%)
Labor & Manpower (15%)
Equipment & Machinery (10%)
Overheads & Contingency (7%)

Recent Project Estimates

Estimate ID Project Name Type Area (Sq.ft) Estimated Cost (AED) Rate/Sq.ft Prepared By Status
EST-2026-041 Commercial Plaza Block-A Commercial 85,000 125,000,000 1,470 Eng. Tariq Hussain Approved
EST-2026-042 Residential Tower Phase-II Residential 120,000 280,000,000 2,333 Eng. Nadia Syed In Progress
EST-2026-043 Highway Extension 12km Infrastructure 450,000,000 37.5M/km Eng. Kamran Shah Approved
EST-2026-044 Shopping Mall Interior Commercial 45,000 95,000,000 2,111 Eng. Tariq Hussain Under Review
EST-2026-045 Industrial Warehouse Industrial 60,000 75,000,000 1,250 Eng. Nadia Syed Approved
EST-2026-046 School Building - DHA Institutional 35,000 58,000,000 1,657 Eng. Kamran Shah Pending Rates

Estimate vs Actual Cost (Completed Projects)

98%
Villa A
93%
Tower B
105%
Road C
91%
School D
97%
Mall E

Green = within budget | Orange = over budget

Key Estimation KPIs

94.5%
Accuracy Rate
3.2 Days
Avg. Completion Time
15%
Avg. Profit Margin
4.8%
Avg. Variance

Current Market Rate Card (Key Materials)

Material Unit Current Rate (AED) Last Month Change Last Updated
OPC Cement Bag (50kg) 42 40 ▲ +5% 2026-06-20
Steel Bars (Grade 60) Ton 3,850 3,700 ▲ +4% 2026-06-22
Crush Sand CFT 3.5 3.2 ▲ +9% 2026-06-18
Bricks (A-Grade) Per 1000 12,500 12,000 ▲ +4% 2026-06-19
Ready Mix Concrete (3000 PSI) Cubic Meter 480 465 ▲ +3% 2026-06-21
Plywood (18mm) Sheet 185 180 ▲ +3% 2026-06-20
Skilled Labor Per Day 120 110 ▲ +9% 2026-06-15
Unskilled Labor Per Day 65 60 ▲ +8% 2026-06-15

📋 Tender Management - From ABC Clients

📥

New Tenders Received

8
▲ This week

Under Review

12
In progress
📝

Bid Submitted

6
▲ 2 this week
🏆

Tenders Won

4
▲ 67% win rate

Recent Tenders from Clients

Tender ID Client Name Project Title Value (AED) Deadline Status
TND-2026-001 ABC Developers Commercial Plaza Block-A 125,000,000 2026-07-15 Under Review
TND-2026-002 ABC Holdings Residential Tower Phase-II 280,000,000 2026-07-20 Bid Preparation
TND-2026-003 ABC Infrastructure Highway Extension 12km 450,000,000 2026-08-01 Bid Submitted
TND-2026-004 ABC Real Estate Shopping Mall Interior 95,000,000 2026-07-10 Document Review
TND-2026-005 ABC Construction Industrial Warehouse 75,000,000 2026-07-25 Won

✅ Tender Approval Management

📑

Pending Approval

7
▼ Needs attention

Approved This Month

5
▲ On track

Rejected

2
Reviewed & closed
⏱️

Avg. Approval Time

4.2 Days
▲ Improved by 1.5d

Approval Workflow Status

Tender ID Project Submitted By Reviewed By Level Status
TND-2026-001 Commercial Plaza Block-A Eng. Ahmed Khan Dir. Faraz Ali Level 2 - Director Pending
TND-2026-002 Residential Tower Phase-II Eng. Sara Malik GM Operations Level 3 - GM In Review
TND-2026-003 Highway Extension 12km Eng. Bilal Shah CEO Office Level 4 - CEO Approved
TND-2026-004 Shopping Mall Interior Eng. Fatima Noor Dir. Faraz Ali Level 2 - Director Rejected
TND-2026-005 Industrial Warehouse Eng. Usman Raza CEO Office Level 4 - CEO Approved

Approval Timeline

Tender Submitted

Document submitted to review committee

Step 1 - Project Manager

Technical Review

Engineering team reviews feasibility & cost estimates

Step 2 - Engineering Head

Financial Review

Finance team validates budget and profit margins

Step 3 - Finance Director

Final Approval

CEO/Board final sign-off for bid submission

Step 4 - CEO / Board

📐 BOQ (Bill of Quantities) Management

📄

Total BOQs Created

32
▲ 5 new this month
🔄

Under Preparation

8
In progress
💵

Total BOQ Value

AED 1.2B
▲ Across all projects
📊

Variance Rate

3.2%
▲ Within acceptable limit

BOQ Details by Project

BOQ ID Project Total Items Estimated Cost (AED) Prepared By Status
BOQ-001 Commercial Plaza Block-A 245 118,500,000 QS Dept. Completed
BOQ-002 Residential Tower Phase-II 380 265,000,000 QS Dept. In Progress
BOQ-003 Highway Extension 12km 156 420,000,000 QS Dept. Under Review
BOQ-004 Industrial Warehouse 98 68,000,000 QS Dept. Completed

BOQ Cost Breakdown - Commercial Plaza Block-A

35%
Structure
20%
Electrical
15%
Plumbing
18%
Finishing
12%
HVAC

🔖 BOQ Approval

Awaiting Approval

5
▼ Urgent review needed

Approved BOQs

22
▲ 3 this week
🔄

Revision Requested

3
Modifications needed
📋

Compliance Rate

94%
▲ Above target

BOQ Approval Status

BOQ ID Project Submitted Date Reviewer Comments Status
BOQ-001 Commercial Plaza Block-A 2026-06-10 Chief QS All items verified Approved
BOQ-002 Residential Tower Phase-II 2026-06-15 Finance Head Budget review pending Pending
BOQ-003 Highway Extension 12km 2026-06-18 Chief QS Rate revision needed for steel Revision Required
BOQ-004 Industrial Warehouse 2026-06-05 Project Director Cleared all checks Approved

🚧 Mobilization

👷

Workforce Deployed

385
▲ 45 added this week
🏗️

Equipment Mobilized

42
▲ All sites covered
📦

Material Dispatched

78%
▲ On schedule
🏕️

Site Camps Ready

6/8
2 in preparation

Mobilization Status by Project

Project Manpower Equipment Material Site Setup Overall
Commercial Plaza Block-A 120 / 120 12 / 12 95% Complete
Residential Tower Phase-II 85 / 150 8 / 15 60% In Progress
Highway Extension 12km 180 / 200 22 / 25 80% Complete
Industrial Warehouse 30 / 60 4 / 8 40% Starting

🏪 Store Management

📦

Total Inventory Items

1,245
▲ Well stocked
⚠️

Low Stock Alerts

18
▼ Reorder needed
📥

Items Received Today

34
▲ GRN processed
📤

Items Issued Today

56
To 4 project sites

Inventory Status - Critical Items

Item Code Description Unit In Stock Reorder Level Status
MAT-001 Portland Cement (OPC) Bags 2,500 1,000 Sufficient
MAT-002 Steel Bars (Grade 60) Tons 45 50 Low Stock
MAT-003 Crush Sand CFT 8,000 5,000 Sufficient
MAT-004 Bricks (A-Grade) Pcs 15,000 20,000 Reorder
MAT-005 Plywood Sheets Sheets 120 100 Sufficient

🛒 Purchase Management

📝

Purchase Orders

28
▲ 6 new this week
🤝

Active Vendors

45
Registered suppliers
💰

Monthly Spend

AED 42M
▼ 5% under budget
📊

PO Completion Rate

89%
▲ Delivery on time

Recent Purchase Orders

PO Number Vendor Items Amount (AED) Delivery Date Status
PO-2026-0145 Steel Corp Pakistan Steel Bars 60 Tons 12,600,000 2026-06-28 In Transit
PO-2026-0146 Bestway Cement Cement 5000 Bags 5,250,000 2026-06-25 Delivered
PO-2026-0147 Pak Electrical Cables & Wiring 3,800,000 2026-07-02 Processing
PO-2026-0148 Atlas Plumbing Pipes & Fittings 2,100,000 2026-07-05 Approved

🏗️ Project Management

🏗️

Active Projects

12
▲ All on track
📅

On Schedule

9
▲ 75% on time
⚠️

Delayed

3
▼ Needs attention
🎯

Avg. Completion

67%
▲ Progressing well

Project Progress Overview

Project Project Manager Start Date End Date Progress Status
Commercial Plaza Block-A Eng. Ahmed Khan 2026-01-15 2027-06-30
72%
On Track
Residential Tower Phase-II Eng. Sara Malik 2026-03-01 2028-02-28
35%
In Progress
Highway Extension 12km Eng. Bilal Shah 2025-11-01 2027-04-30
58%
Slight Delay
Industrial Warehouse Eng. Usman Raza 2026-05-01 2026-12-31
22%
In Progress

⚙️ Operations

👷

Total Workforce

620
▲ Across all sites
🔧

Active Equipment

68
92% operational
📋

Daily Reports Filed

12
▲ All sites reported
🛡️

Safety Incidents

0
▲ 45 days incident-free

Daily Workforce Allocation

120
Plaza
85
Tower
200
Highway
60
Warehouse
155
Others

Equipment Utilization

68 Units
Active (64%)
Standby (17%)
Maintenance (11%)
Idle (8%)

🚛 Transportation Management

🚛

Total Fleet

35
Vehicles registered
🛣️

Active Trips Today

18
▲ On route

Fuel Cost (Monthly)

AED 2.8M
▼ 8% over budget
🔧

Under Maintenance

4
Scheduled service

Fleet Status

Vehicle No. Type Driver Assigned To Fuel (L/day) Status
FB-101 Dump Truck Aslam Khan Highway Extension 85 On Route
FB-102 Concrete Mixer Nasir Ali Commercial Plaza 65 On Route
FB-103 Flatbed Trailer Imran Shah Residential Tower 90 Delivered
FB-104 Water Tanker Rashid Mehmood Highway Extension 50 Refueling
FB-105 Crane Truck Workshop Maintenance

👥 HR & Payroll Management

👷

Total Workforce

782
▲ All categories
👨‍💼

Engineers & Staff

68
Office + Site engineers
💵

Monthly Payroll

AED 18.6M
▲ All employees
📅

Next Pay Date

Jul 01
Salary processing due

Workforce Category Breakdown

782 Total
Management & Directors (8)
Engineers (Civil/Mech/Elec) (52)
Admin & Office Staff (72)
Skilled Labor (320)
Unskilled Labor (280)
Drivers & Security (50)

Monthly Payroll Distribution

4.2M
Mgmt
5.8M
Engineers
2.4M
Admin
3.8M
Skilled
1.9M
Unskilled
0.5M
Others

Engineers & Key Staff - Salary Structure

Emp ID Name Designation Department Basic (AED) Allowances (AED) Gross Salary (AED) Status
EMP-001 Eng. Ahmed Khan Project Manager Projects 45,000 22,000 67,000 Active
EMP-002 Eng. Sara Malik Sr. Civil Engineer Projects 38,000 18,000 56,000 Active
EMP-003 Eng. Bilal Shah Site Engineer Operations 28,000 14,000 42,000 Active
EMP-004 Eng. Fatima Noor MEP Engineer MEP 35,000 16,000 51,000 Active
EMP-005 Eng. Usman Raza Quantity Surveyor Estimation 32,000 15,000 47,000 Active
EMP-006 Eng. Kamran Shah Structural Engineer Design 36,000 17,000 53,000 Active
EMP-007 Eng. Nadia Syed Estimation Engineer Estimation 30,000 14,000 44,000 Active

Labor Workforce - Category & Cost Estimate

Category Headcount Daily Rate (AED) Working Days/Month Monthly Cost (AED) Assigned Projects
Mason / Raj Mistry 85 150 26 331,500 All Sites
Carpenter 45 140 26 163,800 Plaza, Tower
Steel Fixer / Bar Bender 60 135 26 210,600 Tower, Highway
Electrician 35 160 26 145,600 Plaza, Tower
Plumber 28 145 26 105,560 Plaza, Tower
Welder 22 155 26 88,660 Highway, Warehouse
Painter / Finisher 30 120 26 93,600 Plaza
Helper / Unskilled 280 65 26 473,200 All Sites
Heavy Machinery Operator 18 200 26 93,600 Highway
Foreman / Supervisor 15 180 26 70,200 All Sites
AED 18.6M
Total Monthly Payroll
AED 5.8M
Engineers Salary
AED 3.8M
Skilled Labor Cost
AED 1.9M
Unskilled Labor Cost
AED 1.2M
Overtime & Bonuses

📋 Salary Calculation Formula

Basic Salary

Fixed monthly base pay as per employment contract and grade

60% of Gross Salary

Housing Allowance

Monthly housing benefit based on grade and family status

15% of Basic Salary

Transport Allowance

Conveyance allowance for daily commute to site/office

10% of Basic Salary

Site Allowance (Field Staff Only)

Additional hardship allowance for engineers and labor posted on-site

AED 2,000 - 5,000 / month

Overtime Calculation

Extra hours beyond 8hrs/day calculated at 1.5x hourly rate

Formula: (Basic / 30 / 8) × 1.5 × OT Hours

Deductions

Absence deductions, advances recovery, penalties (if any)

Net Salary = Gross - Deductions

💰 Finance, Accounts & Banking

💵

Total Revenue (YTD)

AED 850M
▲ 15% YoY
📉

Total Expenses (YTD)

AED 620M
73% of revenue
📊

Net Profit

AED 230M
▲ 27% margin
🏦

Bank Balance

AED 145M
▲ Healthy cash flow
AED 48M
Receivables
AED 32M
Payables
AED 18M
Payroll (Monthly)
12
Pending Invoices
3
Bank Accounts

Recent Transactions

Date Description Type Amount (AED) Bank Status
2026-06-22 Client Payment - ABC Holdings Credit +25,000,000 HBL Main Cleared
2026-06-21 Vendor Payment - Steel Corp Debit -12,600,000 MCB Business Processed
2026-06-20 Salary Disbursement - June Debit -18,200,000 HBL Main Completed
2026-06-19 Fuel Charges - Fleet Debit -2,800,000 MCB Business Processing

📈 Reporting & Analytics

📊

Reports Generated

156
▲ This quarter
📅

Scheduled Reports

12
Auto-generated weekly
🎯

KPI Score

87%
▲ Above target (80%)
📋

Audit Compliance

96%
▲ Excellent

Revenue vs Expenses (6 Months)

140M
Jan
125M
Feb
160M
Mar
135M
Apr
150M
May
170M
Jun

Department Performance

87% Overall
Projects (92%)
Finance (88%)
Procurement (85%)
Operations (82%)
HR (78%)

Available Reports

Report Name Category Frequency Last Generated Status
Project Progress Summary Project Management Weekly 2026-06-22 Ready
Financial P&L Statement Finance Monthly 2026-06-01 Ready
Inventory Consumption Report Store Weekly 2026-06-22 Ready
Tender Win/Loss Analysis Business Dev Quarterly 2026-04-01 Due Soon
Fleet Utilization Report Transportation Monthly 2026-06-01 Ready