Site Telemetry Alerts

south

Payment Received

PKR 25M from Skyline Towers

inventory_2

Low Stock Alert

OPC Cement & Rebar under minimum

calculate EVM & RATE ANALYSIS ENGINE Earned Value Management • Cost Control

Bill of Quantities (BOQ) & Cost Estimation

Unit rate breakdown, contractor margin analysis, EVM variance tracking, and CSV import/export.

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Earned Value Management (EVM) Performance Cockpit

Real-time Cost & Schedule Variance indexes (BAC, EV, PV, AC, CPI, SPI)

CPI: 1.16 (Under Budget) SPI: 0.93 (Schedule Delay)
Planned Value (PV) PKR 91.25M Baseline budget target
Earned Value (EV) PKR 85.00M Value of work done (68%)
Actual Cost (AC) PKR 73.44M Real expenditure to date
Cost Variance (CV) +PKR 11.56M Cost Savings
Schedule Variance (SV) PKR -6.25M Schedule slippage
Estimate at Compl. (EAC) PKR 107.76M Projected final spend
Total Estimated BOQ

PKR 59,352,500

4 active line items
Est. Material Takeoff

PKR 50,400,000

Supply procurement takeoff
Est. Direct Labor

PKR 8,925,000

Wages & subcontractors
Est. Plant & Equipment

PKR 3,200,000

Machinery & fuel allocation

receipt_long Bill of Quantities Master Schedule

Showing 4 items for Skyline Twin Towers - Phase II
Item Code Project Description Category Qty / Unit Unit Rate (PKR) Material Labor Equipment Total (PKR)
BOQ-01 Skyline Twin Towers - Phase II Excavation & Deep Basement Earthwork in hard strata Sitework 2,450 cum PKR 850 PKR 1,200,000 PKR 880,000 PKR 450,000 PKR 2,082,500
BOQ-02 Skyline Twin Towers - Phase II Raft Foundation Concrete Pour (M30 ready-mix) Foundation 850 cum PKR 18,500 PKR 12,500,000 PKR 3,200,000 PKR 1,800,000 PKR 15,725,000
BOQ-03 Skyline Twin Towers - Phase II High-Yield Deformed Steel Rebar (Grade 60 ASTM A615) Structural 125,000 kg PKR 285 PKR 32,500,000 PKR 3,125,000 PKR 750,000 PKR 35,625,000
BOQ-04 Skyline Twin Towers - Phase II First-Class Burnt Clay Brickwork (9-inch exterior walls) Masonry 3,200 sqm PKR 1,850 PKR 4,200,000 PKR 1,720,000 PKR 200,000 PKR 5,920,000
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Add BOQ Line Item

tune Rate Analysis Breakdown Engine

Derive composite rate from Material + Labor + Equipment + Overhead% + Margin%

Computed Total Amount:

precision_manufacturing Rate Analysis Engine

Formula: Unit Rate = Direct Costs (Mat + Lab + Equip) + Overhead % + Contractor Margin %

Prime Direct Cost (Mat + Lab + Equip):
Overheads (%):
Profit / Margin (%):
Calculated Composite Unit Rate:
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Import BOQ from Excel / CSV

Supported headers: Item Code, Project, Category, Description, Unit, Quantity, Unit Rate

💡 Import Guidance:

• Save your Excel sheet as CSV (Comma delimited).

• Missing material/labor breakdowns will be estimated automatically based on unit rate.