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business Project Selector: Edificio Reforma 250 expand_more
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Control de Destajos

Control de costos de mano de obra

calendar_today Corte semanal:
payments Generated

$425,800.00

arrow_upward 12% vs last week

verified_user Validated

$382,150.00

warning Alerts

4 Overruns

Exceeding contract caps

Total Project Variance

- 4.2%

CONTROLLED
account_balance

Summary Table

Unidad Contratista Actividad % Validado Monto Generado Pagado Tope Estatus Variación
Torre A - 402 Construcciones Delta Drywall Installation
100%
$12,450.00 $10,000.00 $15,000.00 VALIDATED -$2,550.00
Torre B - Ground MuroTech SA Foundation Pouring
95%
$88,200.00 $45,000.00 $85,000.00 report OVERRUN +$3,200.00
Parking L1 Luz & Fuerza Inc Electrical Conduit
45%
$5,600.00 $0.00 $12,000.00 PENDING REVIEW -$6,400.00
Torre A - Roof WaterStop Solutions Waterproofing
70%
$21,300.00 $15,000.00 $32,000.00 VALIDATED -$10,700.00

Showing 4 of 28 contractors for Week 42

query_stats Weekly Cost Distribution

Labor Overheads
Structural Work 45% of total
Finishing & MEP 32% of total
report_problem

Critical Alerts

Budget Breach

MuroTech SA - Foundation

Exceeded contract cap by 3.8% ($3,200.00)

Progress Mismatch

Drywall - Torre A

Validated progress (100%) exceeds supervisor log (92%).

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