On TrackQuotation-Based Earned Value Tracking
Project Health: Completion Rate vs. % of BOM Expenses Incurred
Validates if physical milestone accomplishments match the cumulative project expenses across materials, salaries, and heavy equipment.
42.5%
Drag to simulate progress
Physical Work Completed42.5%
Certified on-site structural works, casting, and framing accomplishment.
Running Expenses vs. Total BOM Budget12.4% (₱4,724,951)
Total cumulative cash disbursements divided by baseline BOM allowance (₱38,200,000).
Project Incurred Spend is Synchronized with Physical Progress
Site work completion (42.5%) is safely ahead of running expenditures (12.4% of BOM). Profit margin is protected.
Running Expenses by Direct Cost Category
Aggregated disbursements across materials, worker salaries, equipment rentals, and site incidentals.
1. Materials (BOM)
66%₱3,743,500
Budget: ₱38,200,000
2. Worker Salaries & Pakyaw
22%₱667,685
Budget: ₱12,800,000
3. Heavy Equipment & Fleet
9%₱26,766
Budget: ₱5,400,000
4. Incidentals & Permits
3%₱287,000
Budget: ₱1,500,000
Total Cumulative Running Expenses Disbursed₱4,724,951
Quotation Award:₱68,500,000
Target Gross Margin:₱10,600,000 (15.5%)
Remaining Cash Surplus:₱63,775,049
Recent Site Incidentals & Miscellaneous Expenses
| Expense No & Category | Description | Date | Receipt / O.R. | Approved By | Amount (PHP) |
|---|---|---|---|---|---|
| EXP-2026-041 Permits & Licenses | City Building Official Excavation & Heavy Equipment Lifting Permit Fee | 2026-08-15 | O.R. # 992144-TAGUIG-CBO | Engr. Roberto Valenzuela (PM) | ₱85,000 |
| EXP-2026-042 Testing & Inspection | Third-Party Laboratory Concrete Cylinder 7-Day & 28-Day Compressive Break Testing (DPWH Accredited) | 2026-09-02 | SI-55102-GEO-TEST | Engr. Maria Santos (DPWH ME-1) | ₱45,000 |
| EXP-2026-043 Safety PPE | Site Safety Helmets (Class E), High-Vis Vests, Fall Arrest Harnesses, and Steel-Toe Boots (50 sets) | 2026-08-20 | INV-4019-SAFETY-FIRST | Engr. D. Ramos (Site PE) | ₱125,000 |
| EXP-2026-044 Site Petty Cash | Emergency generator diesel top-up & water utility installation for workers quarters | 2026-09-08 | PCV-2026-088 | Engr. Roberto Valenzuela (PM) | ₱32,000 |