Business Administration Dashboard
Current Date: June 14, 2026
Active Projects
3
2 on-track, 1 at-risk
Avg. Profit Margin
24.8%
▲ +1.2% this month
Ledger Balance
Rs. 1,420,000
Net payable to subcontractors
Pending Sign-offs
4
2 Logs, 2 wage vouchers
Project Phase Overlapping Timeline (Gantt)
DHA Phase 6 Villa
Phase / Contractor
May 2026
June 2026
July 2026
Aug 2026
Foundation & Structure
👷 Metro Heavy Works
Plumbing & Drainage
👷 Atlas Plumbers
Electrical Conduit Work
👷 Sajid & Co.
Handover & Finishing
👷 Zainul Abideen
* Notice: Multiple concurrent phases (Plumbing and Electrical Conduit Work) are scheduled to overlap during June 2026 with independent subcontractors assigned.
Project Profitability Summary
| Project | Contract Value | Actual Cost | Margin | Status |
|---|---|---|---|---|
| DHA Phase 6 Villa | Rs. 12,500,000 | Rs. 9,450,000 | Rs. 3,050,000 (24.4%) | On Track |
| Bahria Town Commercial | Rs. 45,000,000 | Rs. 32,800,000 | Rs. 12,200,000 (27.1%) | On Track |
| DHA Phase 8 Site B | Rs. 8,500,000 | Rs. 7,900,000 | Rs. 600,000 (7.0%) | Budget Risk |