Executive Command Center
Portfolio of 3 active projects · 2 companies · consolidated in USD
Active projects
3
2 companies · 3 countries
Contract value (incl. VOs)
$456.3M
Variations $17.4M
Original budget
$385.0M
Committed $271.8M
Actual cost to date
$230.5M
Forecast at completion $398.6M
Projected profit
$57.6M
Margin 12.6%
Client receivables
$38.0M
Aging > 60 days: $18.4M
Physical progress
57.5%
Planned 63.8%
Financial progress
54.3%
Collected $209.6M
Delayed milestones
7
3 on critical path
Open RFIs / submittals
4
4 overdue with consultant
Safety incidents (YTD)
3
1 lost-time injury open
Open quality NCRs
3
Cost impact $219.5k
Budget vs committed vs actual
USD millions by project
Planned vs actual progress
Weighted physical completion %
Revenue, cost & net cash
USD millions by month
Projects by health
Delay days by responsible party
Portfolio health
Drill from portfolio level into any project
Marina Residential Towers
RT-24 · Dubai, UAE · Marina Development LLC
- Contract
- $128.5M
- Forecast cost
- $114.8M
North Corridor Highway & Interchange
HW-11 · Riyadh, KSA · National Roads Authority
- Contract
- $214.0M
- Forecast cost
- $201.3M
Gulf Industrial Plant Expansion
IP-07 · Sohar, Oman · Gulf Petrochem Industries
- Contract
- $96.4M
- Forecast cost
- $82.5M
Geographic distribution
Project locations (map integration placeholder)
AI executive narrative
One-paragraph portfolio health summary generated from live data
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AI cash-flow forecast
Six-month consolidated inflow, outflow and net cash projection
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AI what-if simulator
Model cost, schedule and margin impact of a scenario across the whole portfolio
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Data workbench
One row per project. Costs in project currency, progress as a number 0-100.
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Expected columns: project_code, project_name, contract_value, budget, actual_cost, forecast_cost, progress_pct, planned_pct
Module AI assistant
Aware of this module's live ERP data and any file you upload
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