JTL Pipeline Project
|Nesma Water & EnergySample Data
Project Overview
JTL Pipeline Project — Nesma Water & Energy
Completion: 67%
JTL Pipeline Dashboard — Extracts, Expenses & Revenue
Total Contract Value
SAR 48.5M
Including change orders
Change Orders
SAR 3.2M
Original
SAR 45.3M
Total Extracts Submitted
SAR 60.6M
Since project start
Approved
SAR 53.9M
Paid
SAR 47.0M
12.4%vs. plan
Total Expenses
SAR 56.3M
Operational costs
Labor
38%
Materials
30%
3.2%vs. budget
Net Profit
SAR 4.3M
Margin: 7.11%
Pending
SAR 7.0M
Retention
SAR 3.0M
7.1%profit margin
Project CompletionPlanned: 72% | Actual: 67%
67%Remaining: SAR 16.0MContract Value: SAR 48.5M
Financial & Operational Performance Indicators
Revenue vs. Expenses
RevenueExpenses
Expense Breakdown
Labor & Workforce
38%Materials & Supplies
30%Equipment & Machinery
13%Subcontractors
13%General Overhead
6%