balance MATERIALS & STRUCTURAL RECONCILIATION Engineering Theoretical Demand vs Yard Dispatch

Construction Materials & Inventory Control

Real-time stock balance, theoretical concrete mix ratio reconciliation, and site wastage audit alerts

Total Material SKUs

4 Items

Across all sites & yards
Stock Valuation

PKR 1,318,250

Liquid on-site inventory
Low Stock Warnings

3 Items

Below safety threshold
Laydown Warehouses

3 Yards

Main Site Yard, Silo A, B
SKU Material Name Category Project Site Current Stock Reorder Level Stock Health Unit Rate (PKR) Total Value Action
MAT-CEM-01 Ordinary Portland Cement (OPC 53 Grade) Cement Skyline Twin Towers - Phase II 420 bags 800 bags Low Stock PKR 1,450 PKR 609,000
MAT-STL-12 Deformed Rebar 12mm Grade 60 Steel Skyline Twin Towers - Phase II 1,250 kg 5,000 kg Low Stock PKR 285 PKR 356,250
MAT-SND-01 Chenab Fine River Sand Sand & Aggregate Skyline Twin Towers - Phase II 15 tons 40 tons Low Stock PKR 3,800 PKR 57,000
MAT-BRK-01 A-Quality Kiln Burnt Bricks Bricks Skyline Twin Towers - Phase II 18,500 nos 10,000 nos Optimal PKR 16 PKR 296,000
Logged Audits

1 Pours

Structural elements reconciled
High Wastage Incidents

1 Batches

> 3.5% Loss threshold exceeded
Net Variance Impact

PKR 55,100

Financial variance cost
Engineering Standard

ACI 318 / BS

Dry volume factor 1.54 applied

Structural Pour Material Audits

Comparison between design structural mix demand and actual site store issues

Audit Ref # Project Site Structural Pour Description Poured Volume Material Theoretical Demand Actual Issued Variance (%) Financial Impact Audit Status
REC-CEM-042 Skyline Twin Towers - Phase II Basement B2 Retaining Wall Pour (1:1.5:3 Mix) 120 m³ Cement 972 Bags 1,010 Bags +3.91% PKR 55,100 High Wastage

tune Log Structural Material Reconciliation

Calculate theoretical mix demand against store issues and highlight wastage

Engineering Theoretical Computation
Theoretical Demand:
Estimated Wastage / Variance:

Add Material Item

Quick Reorder & Inward Inflow

Direct stock balance adjustment or Purchase Order requisition trigger.