CS

Executive Command Center

Real-time operational overview across all projects

Live Data|Last updated: 2 min ago

Active Projects

5

+1 this month

Total Crew

74

4 shortage forecast

Labor Utilization

89%

+3% vs last week

Avg Profit Margin

17.6%

-1.2% vs target

Weekly SF Installed

28,400

+8% vs plan

Projects On Track

4/5

1 at risk

Monthly Burn Rate

$1.34M

Within budget

Safety Incidents

0

0 this month
Revenue vs Costs
JanFebMarAprMayJun$0.0M$0.5M$0.9M$1.4M$1.8M
Manpower Forecast (8 Weeks)
May 12May 19May 26Jun 2Jun 9Jun 16Jun 23Jun 300255075100
Project Health Overview

Meridian Tower - Levels 3-8

87
Porcelain Tile18 crew81d remaining

62%

18.5% margin

Legacy Medical Center

72
Epoxy Terrazzo14 crew128d remaining

41%

14.2% margin

Riverside Corporate Campus

94
LVT / Carpet Tile12 crew36d remaining

78%

22.8% margin

Grand Hyatt Renovation

58
Ceramic Tile / Natural Stone22 crew173d remaining

35%

8.1% margin

Oakwood Elementary School

91
Epoxy Coating8 crew51d remaining

55%

24.5% margin

AI Alerts & Insights

Labor Shortage Forecast

Projected 10-man shortage week of May 26. Consider overtime or temp labor.

2 hours ago

Production Behind Schedule

Grand Hyatt project 30% below target production rate. Immediate action needed.

4 hours ago

Material Delivery Confirmed

Porcelain tile shipment for Meridian Tower Level 6 arriving May 14.

6 hours ago

Milestone Achieved

Riverside Corporate Campus Building C carpet tile installation complete.

1 day ago

Weekly Production: Actual vs Planned (SF)
Apr 7Apr 14Apr 21Apr 28May 5May 1201500300045006000
  • Actual
  • Planned