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ProjectsPRJ-2025-001Private Villa — Al Manara
PRJ-2025-001•Supply & Apply

Private Villa — Al Manara

Active
Progress
32%
Forecast vs Budget
$3,095,424
+1.9% vs $3,037,565
Margin
$810,017
20.7%
RAID
2 issues/3 risks
Budget
$2,892,920
Committed
$1,215,026
Actual
$810,017
Forecast
$2,979,707
Margin (23.7%)
$925,734
Project budget vs spend
Actual $810,017 · Committed $1,215,026Budget $2,892,920
By category
material
$520,725 / $1,301,814+$28,929
fabrication
$231,434 / $723,230+$28,929
installation
$0 / $433,938+$28,929
finishing
$0 / $144,646
transportation
$0 / $86,788
overhead
$57,858 / $202,504