Construction
Budget, purchasing, valuations and cost forecasting linked, so you know each project's margin today.
Edifício Castilho◷ In progressRisk: Medium
OB-2026-014 · Castilho Residências, S.A. · EXE - Construction
Cost Critical
+38.200 €
Final forecast (P50) +65.000 €
Time Good
0 days
Forecast finish 18/12/2026 · planned 18/12/2026
Progress Good
-1 p.p.
Done 60% · planned 61%
Cash Good
+111.586 €
Invoiced 2,9 M€ · actual cost 2,8 M€
Risk Critical
3 open alerts
Assessed risk: Medium · 2 serious
S-curve Calculated on 14/07/2026, 15:20
July 2026Today
Planned61% of total2.964.600 €
Awarded4.470.000 €
Actual cost2.789.640 €
Forecast2.789.640 €
Invoiced2.901.226 €
Actual cost vs planned −5,9%
Below plan-174.960 €
Awarded vs planned +50,8%
Above plan+1.505.400 €
At project completion
Cost budget4.860.000 €
Forecast final cost (P50)4.925.000 €
Contract value5.450.000 €
Over budget+65.000 €
Cost and forecast
Forecast final cost (P50)
4.925.000 €
Overrun expected+65.000 € (+1,3%)
Time and progress
Planned start12/01/2026
Planned finish18/12/2026
Forecast finish18/12/2026
Time elapsed 53%
Procurement and cash
Orders
● Delivered 11● Ordered 14● Pending 3
9:41
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Data as of 14/07/26, 15:20
Cost Attention
+47.240 €
Estimated forecast +90.000 €
Time Attention
1 late
4 of 5 on time
Progress Good
+1 p.p.
Done 43% · planned 42%
Cash Good
+166.000 €
Invoiced 5,7 M€ · actual cost 5,5 M€
Risk Critical
1 at high risk
4 open alerts · 3 serious
Portfolio S-curve
July 2026Today
Planned42% of total5.569.584 €
Awarded9.750.000 €
Actual cost5.528.000 €
Forecast5.528.000 €
Invoiced5.694.000 €
Actual cost vs planned −0,7%
Below plan-41.584 €
Awarded vs planned +75,1%
Above plan+4.180.416 €
At completion of all projects
Cost budget13.272.000 €
Forecast final cost (P50)13.362.000 €
Contract value15.120.000 €
Over budget+90.000 €
Constelation suggestions
High Edifício Castilho
Forecast, variance expected
High Edifício Castilho
High temperature and concrete pour
High Armazém logístico
Subcontractor valuation to approve
Medium Edifício Castilho
Window frames still to award
See all suggestions (4)
Health by project 5 projects
8 stages
- 1Planning budget
- 2Execution budget
- 3Schedule
- 4Procurement
- 5Site management
- 6Progress measurements
- 7Variations (extra and omitted work)
- 8Cost forecast
9:41
Work diaryPending tasks, approvals and the day's figures
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