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Showing sample data for demonstration

Connect real project data sources to see live metrics. All figures below are illustrative and will vary per selected project.

Project Intelligence

Real-time analytics, predictive insights, and comprehensive monitoring across your entire construction portfolio.

Data sourced from budgets, schedules, change orders, RFIs, and submittals

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Financial AnalyticsSample Data

Apex Tower — Commercial Office BuildingMeridian Development Group

Month 8 of 12

Budget vs Actual

$38.4M

of $45.0M budget

+14.6% remaining

Cost Perf. Index

0.96

Over budget

At risk

Gross Margin

26.1%

$13.6M

Above target

Net Margin

18.1%

$9.4M

Target: 10%+

Cash Flow (Aug)

$1.2M

Net monthly inflow

Positive

Working Capital

1.44x

$12.4M / $8.6M

Healthy
Earned Value Management
S-Curve: Planned Value, Earned Value, and Actual Cost
Cash Flow Projection
Monthly inflows vs outflows with cumulative net line
Cost Variance Waterfall
Budget to forecast reconciliation via change impacts
AP/AR Turnover
Payment cycle efficiency indicators
Accounts Receivable44 days
0 days120 days
Accounts Payable48 days
0 days120 days
Quick Ratio1.12x

Sufficient liquid assets to cover short-term liabilities

Healthy
Change Order Tracker
Recent change orders and budget impact summary
CO #DescriptionAmountStatusBudget Impact
CO-001Additional elevator shaft reinforcement+$420,000Approved+$420,000
CO-002MEP rerouting — Level 12 conflict+$185,000Approved+$185,000
CO-003Curtain wall glass upgrade (Low-E)+$310,000Pending+$310,000
CO-004Foundation underpinning — soil report revision+$595,000Approved+$595,000
CO-005Delete rooftop garden scope-$280,000Approved-$280,000
CO-006Fire suppression system redesign+$145,000Pending+$145,000
CO-007Parking structure waterproofing add'l scope+$230,000Rejected--
4 Approved2 Pending1 Rejected
Net Impact:+$1,375,000

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