Owner Dashboard
Real-time overview of projects, collections, materials, payroll and profitability.
Materials 72%
Labor 61%
Equipment 45%
Projects
Track contract value, progress, deadlines and profitability.
| Project | Client | Contract | Progress | Deadline | Status |
|---|---|---|---|---|---|
| Project Alpha | Sample Business Corp | ₱1,255,000 | 72% | Oct 15, 2026 | Active |
| Warehouse Fit-out | Northline Trading | ₱2,840,000 | 48% | Nov 30, 2026 | Monitor |
| Office Renovation | Prime Holdings | ₱890,000 | 91% | Sep 20, 2026 | Active |
Proposal & Quotation Builder
Professional construction proposals with scope, price, terms and exclusions.
BOQ & Cost Estimate
Itemized quantity, unit cost, totals and project budget.
| Item | Unit | Qty | Unit Cost | Total | Category |
|---|---|---|---|---|---|
| Portland Cement | bag | 500 | ₱265 | ₱132,500 | Materials |
| 16mm Rebar | pc | 280 | ₱420 | ₱117,600 | Materials |
| Mason | man-day | 180 | ₱850 | ₱153,000 | Labor |
Materials & Inventory
Required, delivered, used, returned and remaining stock.
| Material | Required | Delivered | Used | Balance | Status |
|---|---|---|---|---|---|
| Portland Cement | 500 bags | 420 | 390 | 30 | Reorder |
| 16mm Rebar | 280 pcs | 280 | 224 | 56 | Good |
| CHB 6" | 3,500 pcs | 2,900 | 2,640 | 260 | Monitor |
Purchasing & Suppliers
Requests, POs, deliveries, supplier comparison and payables.
Workers, Attendance & Payroll
Daily attendance, OT, advances, deductions and labor cost.
| Worker | Trade | Days | OT | Advance | Net Pay |
|---|---|---|---|---|---|
| Juan D. | Mason | 6 | 4h | ₱500 | ₱5,760 |
| Marco R. | Electrician | 6 | 2h | ₱0 | ₱6,540 |
Daily Site Report
Manpower, work completed, deliveries, issues, photos and remarks.
Billing & Collections
Down payment, progress billing, retention and outstanding balances.
| Billing | Project | Amount | Due | Status |
|---|---|---|---|---|
| Down Payment | Project Alpha | ₱376,500 | Paid | Paid |
| Progress #2 | Project Alpha | ₱251,000 | Sep 07 | Due |
Variation / Change Orders
Additional scope, costing, approval and billing.
| VO No. | Description | Amount | Client Approval | Status |
|---|---|---|---|---|
| VO-003 | Additional data outlets | ₱48,500 | Approved | Billable |
Tools & Equipment
Assignment, site location, condition and maintenance.
| Equipment | Assigned Site | Custodian | Condition | Next Maintenance |
|---|---|---|---|---|
| Rotary Hammer #02 | Project Alpha | Foreman Leo | Good | Oct 10 |
| Welding Machine #01 | Warehouse | Marco R. | Service Due | Sep 12 |
Reports & Profitability
Financial and operational reports for owner decision-making.