factory.online
Projects
Dashboard
Project management
Portfolio
Resources
Schedule
Sales
Customers
Sales orders
Insights
Reports
Users
Settings
LM
Layla Mansour
Project Manager
Toggle Sidebar
My projects
Executive
New project
Projects
PRJ-2025-001
Private Villa — Al Manara
PRJ-2025-001
•
Supply & Apply
Private Villa — Al Manara
Active
Details
Progress
32%
Forecast vs Budget
$3,095,424
+1.9% vs $3,037,565
Margin
$810,017
20.7%
RAID
2
issues
/
3
risks
Overview
Plan
Execute
Money
Governance
Insights
Schedule pulse
Open Gantt →
4
Manufacturing
Jan 7, 1970 → Apr 7, 1970
0%
7
Installation / Site Work
Apr 20, 1970 → Jun 4, 1970
0%
4.1
Fabricate — FRONT ELEVATION
Jan 7, 1970 → Feb 21, 1970
65%
4.2
Fabricate — REAR ELEVATION
Jan 30, 1970 → Mar 4, 1970
30%
4.3
Fabricate — RIGHT ELEVATION
Feb 16, 1970 → Mar 22, 1970
0%
Money pulse
Open costs →
$810,017
of $2,892,920 (28%)
Forecast $2,979,707
+$86,787 vs budget
Revenue
$3,905,441
Margin
$810,017
Readiness
Material
25%
Manufacturing
12%
Installation
0%
Schedule
32%
Watchlist
3 shortages · 2 issues · 3 top risks
Shortages (3)
Issues (2)
Risks (3)
Molding Top Rail FL x 470 x H160mm
shortage
Balustrade L 210 x 200 x H610mm
shortage
Bottom Rail FL x W430 x H100mm Assemble at factory
shortage