Project DashBoard

Project Name G+7 OFFICE BUILDING UMM AL QUWAIN Project Summary Project Time Line
Start Finish
Project Description Construction and Finishing
16-Oct-23 15-Sep-24
Owner: RMR Investments FZC
Project Stakeholders Consultant: Capital engineering Consultancy Cut off Date
PM: N/A 25-Mar-24 48%

Type of Contract Lump-sum

SPI Earned Value Vs Planned Value Approved Payments Earned Value Vs Payments Variation Orders
Earned Value
3,222,000
Planned Value
0.65 4,932,860 4,932,860
3,222,000
N/A
Variance $20,000,000.00
-1.71 M Earned Value Planned Value Revised Contract Value in AED

Planned Finish Date Actual/Forecast Finish Date Total Delayed days Contractual Milestones
15-Sep-24 15-Sep-24 0 Milestone Planned Date
Actual/Forcasted
Date
Slippage Slippage last Month Variance

Planned % Actual % Time Matrics

Receipt of Advance Payment 15-Sep-24 22-Nov-23 0

48.06%
51.94%
24.66% 16.11%

Elapsed Days

Remaning
Days
Manpower Histogram Area of Concerns
Areas of Concern/Risk Criticality Action By Remedial Action / Impact
204
Planned Labours 181
158 164
Actual Labours

102

66 68 73 65
61
39 40 45
30 35
25
12
2
Oct-23

Nov-23

Dec-23

Jan-24

Feb-24

Mar-24

Apr-24

May-24

Jun-24

Jul-24

Aug-24

Sep-24

Project Cash Flow

PROGRESS S CURVE
120.00% 6.00%
5.50%

Early Progress Actual Progress

Cummulative Early Progress Cummulative Actual Progress
5.08%
4.69%

100.00% 5.00%
4.47%

4.46%
3.96%

3.89%
3.78%

3.74%

3.68%

80.00% 4.00%
3.28%

3.26%
3.02%
2.91%

2.83%

60.00% 3.00%
2.61%
2.43%

2.35%
2.04%

2.00%
1.94%
1.90%

1.81%
1.78%

1.77%
1.75%
1.73%

2.00%
1.62%

40.00%
1.60%

1.55%
1.53%

1.53%

1.30%
1.29%

1.25%

1.27%
1.25%
1.23%

1.11%

1.04%

1.07%
1.07%

1.04%
0.99%
0.98%
0.97%
0.89%

0.79%
0.77%

0.71%

0.65%

20.00% 1.00%
0.60%
0.58%
0.54%

0.52%
0.47%

0.47%
0.52%

0.54%

0.40%
0.26%
0.20%

0.18%
0.17%
0.16%

0.16%
0.07%

0.09%

0.00% 0.00%
17-Oct-23

24-Oct-23

31-Oct-23

07-Nov-23

14-Nov-23

21-Nov-23

28-Nov-23

05-Dec-23

12-Dec-23

19-Dec-23

26-Dec-23

02-Jan-24

09-Jan-24

16-Jan-24

23-Jan-24

30-Jan-24

06-Feb-24

13-Feb-24

20-Feb-24

27-Feb-24

05-Mar-24

12-Mar-24

19-Mar-24

26-Mar-24

02-Apr-24

09-Apr-24

16-Apr-24

23-Apr-24

30-Apr-24

07-May-24

14-May-24

21-May-24

28-May-24

04-Jun-24

11-Jun-24

18-Jun-24

25-Jun-24

02-Jul-24

09-Jul-24

16-Jul-24

23-Jul-24

30-Jul-24

06-Aug-24

13-Aug-24

20-Aug-24

27-Aug-24

03-Sep-24

10-Sep-24

Site Photos