Project Pulse
Moyo Residence Build
A focused control room for the build: money, stages, approvals, quotations, and what the builder is actually doing against the approved plan.
Current stage
Foundation
Architectural Set A / BoQ v1
Budget position
$44,604.04
Remaining after $3,395.96 spent out of $48,000.00.
Watchlist
Immediate attention
Approved budget
$48,000.00
Total envelope set for the project.
Spend to date
$3,395.96
7.1% of approved budget consumed.
Pending inspections
2
Site approvals and checks still open.
High-risk variances
1
Issues that can distort scope, time, or cost.
Build sequence
Stage command board
Stand and statutory fees
Planned: Jan 2026 • Actual: Jan 2026
Budget
$6,400.00
Actual spend
$0.00
Stand and conveyancing cleared.
Foundation
Planned: Jul-Aug 2026 • Actual: Started Jul 2026
Budget
$9,800.00
Actual spend
$3,395.96
Excavation complete. Concrete and reinforcement underway.
Slab
Planned: Aug 2026 • Actual: Pending foundation sign-off
Budget
$7,200.00
Actual spend
$0.00
Blocked until foundation inspection passes.
Walling
Planned: Sep 2026 • Actual: Pending
Budget
$8,600.00
Actual spend
$0.00
Awaiting slab completion.
Decision support
Quotation calls
Halsteds
Foundation materials batch 1
$7,621.37
Immediate collection
BuildMart
Foundation materials batch 1
$7,918.55
2 days
City Brick Depot
Foundation materials batch 1
$8,044.22
Next-day delivery
MVP health
Control counters
Completed stages
1
Invoices with balances
2
Where the money is going
Spend concentration
Materials
82.3% of captured spend
$2,795.96
Labour
12.4% of captured spend
$420.00
Transport
5.3% of captured spend
$180.00
Budget pressure by phase
Stage burn
Foundation
34.7% of stage budget used
$3,395.96
Planned budget $9,800.00 • Variance -$6,404.04
Stand and statutory fees
0.0% of stage budget used
$0.00
Planned budget $6,400.00 • Variance -$6,400.00
Slab
0.0% of stage budget used
$0.00
Planned budget $7,200.00 • Variance -$7,200.00
Walling
0.0% of stage budget used
$0.00
Planned budget $8,600.00 • Variance -$8,600.00
Cash control
Invoices and payment pressure
| Reference | Supplier | Stage | Balance |
|---|---|---|---|
| INV-HAL-0714 | Halsteds | Foundation | $0.00 |
| LAB-FOUND-001 | Main Site Team | Foundation | $180.00 |
| DEL-SAND-001 | Tinashe Haulage | Foundation | $180.00 |
Outstanding exposure
$360.00
Paid through invoices
$8,041.37
Plan vs actual
Variance watch
Foundation cost tracking ahead of plan
MediumSpend is 22.7% above the current checkpoint for this stage.
Concrete pour approval not yet cleared
HighBuilder should not move to slab prep until sign-off is done.
Stand fees closed exactly on budget
LowClosed with no cost variance.
Visual evidence
Latest site photos
Evidence coverage
Document pulse
Total documents
2
Photo evidence files
0
Architectural baseline set
Drawing • General
Foundation quote pack reference
Quotation • Foundation