Approved Budget
EGP 48.20M
Tender locked · Q4
Active Project
Marassi, North Coast · Egypt
FM
Portfolio Pulse
Projects Overview
Spotlight Project
New Capital Iconic Penthouse
Administrative Capital · Shell & fit-out concurrent
65%
Completed
Budget Leak Alert
Italian Lighting delivery delayed — 12% Cost variance detected
Committed / Spent
EGP 31.42M
+4.2% vs. earned value
Remaining to Complete
EGP 16.78M
58%
FX Exposure (EUR)
EGP 2.18M
Unhedged import packages
Engineering View
Project Costing Heatmap
Planned vs. Actual by architectural zone
Under
On plan
Over
Marble Flooring+17.5%
Plan 2.40M · Actual 2.82M
Custom Carpentry−4.8%
Plan 3.10M · Actual 2.95M
Landscape+6.7%
Plan 1.80M · Actual 1.92M
Italian Lighting+12.0%
Plan 0.89M · Actual 1.00M
Smart Home−4.2%
Plan 1.20M · Actual 1.15M
Façade Stone+13.3%
Plan 4.50M · Actual 5.10M
Treasury
Currency Fluctuation Impact
Premium materials imported from Italy & Europe
EUR / EGP
58.15
+11.0% vs. tender
Tender rate52.40
Spot (today)58.15
EUR packages at risk€ 312,400
Façade stone and Flos lighting are EUR-denominated. A 200-pip move adds ~EGP 62k to landed cost before customs.
RSExpert Signature
Surplus Re-coding Engine
Salvaged high-end materials — recode before write-off
Statuario Marble
15 m² residual · Carrara, Italy · Offcut from Marassi master suite
Book value EGP 186,000 · Replacement 214k
Available · Unallocated
Cost engineering applied. Material recoded to Riyadh Palace guest bath — EGP 186,000 recovered, avoiding new Italian mill order (+8 weeks). Estimated margin lift +0.9 pts on destination project.
Calacatta Gold slabs
8.5 m² · EGP 142,000
European oak veneer
22 lm · EGP 48,600
Brushed brass profiles
34 lm · EGP 21,400
Inbound Logistics
Global Supply Chain Tracker
International orders · landed cost = FOB + freight + insurance + customs + VAT
Landed Cost
Flos Lighting Suite
Milan, Italy → Alexandria
- FOB
- € 42,800
- Shipping
- € 3,200
- Insurance
- € 640
- Customs (5%)
- EGP 124,600
- VAT (14%)
- EGP 349,000
- Landed to site
- EGP 2.97M
Held at customs 11 days. Demurrage risk. 12% variance vs. BOQ lighting package.
Quantity Survey
BOQ Engineering
| Zone / Package | Qty | Planned | Actual | Var. | Note |
|---|---|---|---|---|---|
| Marble Flooring — Statuario / Botticino | 186 m² | 2.40M | 2.82M | +17.5% | EUR FX + waste recode |
| Custom Carpentry — European oak | 412 m² | 3.10M | 2.95M | −4.8% | Joinery VE accepted |
| Landscape — hardscape & irrigation | 840 m² | 1.80M | 1.92M | +6.7% | Client scope add |
| Italian Lighting — Flos / Viabizzuno | 64 pts | 0.89M | 1.00M | +12.0% | Delay + FX |
| MEP — concealed luxury spec | 1 ls | 3.80M | 3.75M | −1.3% | On track |
| Façade — limestone & bronze | 520 m² | 4.50M | 5.10M | +13.3% | EUR stone lots |
Sourcing
Global Procurement
Open POs (EUR)
€ 183,400
In-transit landed est.
EGP 9.09M
Customs holds
1 shipment
Open the full Global Procurement dashboard for vendor cards, PO landed-cost ledger, warehouse allocation, and FX hedging.
Open Global ProcurementYard Intelligence
Surplus Inventory
Salvage book value
EGP 398,000
Avoided new import
8–12 wks
Re-code candidates
4 lots
| Material | Qty | Book | Source | Status |
|---|---|---|---|---|
| Statuario Marble | 15 m² | EGP 186,000 | Marassi master suite | Available |
| Calacatta Gold | 8.5 m² | EGP 142,000 | Penthouse wet areas | Available |
| European oak veneer | 22 lm | EGP 48,600 | Joinery offcuts | Hold · match grain |
| Brushed brass profiles | 34 lm | EGP 21,400 | Façade sample run | Available |
Allocate Statuario from the Projects dashboard Re-coding Engine to post recovered profit against Riyadh Palace.
Board Pack
Financial Reports
Executive narrative
Marassi Phase 2 remains within a recoverable envelope if EUR packages are hedged and surplus marble is recoded to Riyadh. Open the Financials & Collections Hub for milestone billing, progress certificates, and the 90-day cash forecast — then print the pack for Eng. Hossam.