Site Operations PulseThursday, Sep 3, 2026

Welcome back, David 👋

All 4 active construction sites are operational. Portfolio budget burn is currently at 66.9% with zero recorded safety incidents this month.

Safety Index

100% Compliant

Daily Attendance

94.2% Present

Schedule Health

8/12 On Schedule

Deliveries Today

3 In Transit

Active Projects

12

+8%vs last month
7 in progress, 3 planning, 2 hold
Portfolio completion58%

Total Budget Allocated

Rs 62.5M

+12%YTD allocation
Rs 41.8M spent (66.9% utilized)
Budget utilized67%

Workers On-Site

248

+5%vs yesterday
Across 8 active construction zones
Attendance rate94%

Materials & Supplies

1,240

-3%depletion rate
5 low stock items need reorder
Warehouse capacity78%

Monthly Expense Distribution

Category-wise expenditure trends across all active project sites (LKR Millions)

Filter:

Materials Total

Rs 287.0M

Labor Total

Rs 184.0M

Equipment

Rs 115.0M

Subcontracts

Rs 158.0M

Budget Allocation

Details

Capital deployment breakdown across portfolio

Total BudgetRs 2.5B4 Active Sites
Materials
Rs 1.13B45%
Labor
Rs 0.75B30%
Equipment
Rs 0.38B15%
Subcontractor
Rs 0.25B10%

Project Execution & Health

Physical progress vs financial capital consumption

Colombo CC
65% completedOn Track
Phase: Structural Works & Fitout1850M spent of 2500M
Kandy Hills
45% completedOn Track
Phase: Structural Works & Fitout420M spent of 850M
Galle Marina
55% completedOn Track
Phase: Structural Works & Fitout950M spent of 1800M
Jaffna CC
100% completedHanded Over
Phase: Structural Works & Fitout438M spent of 450M
Negombo WF
5% completedOn Track
Phase: Structural Works & Fitout45M spent of 1200M
1 Handed Over • 3 In Progress • 1 Budget ReviewView detailed Gantt chart →

Active Project Portfolio

5 Projects

Real-time status, budget utilization, and progress tracking across all sites

CO
Colombo City Centre TowerIn Progress
Colombo Developers Ltd•Colombo 02•Target: Aug 30, 2026
Progress65%

Budget / Spent

LKR 2,500,000,000

LKR 1,850,000,000 (74%)

KA
Kandy Hills ResidencesIn Progress
Hill Country Properties•Kandy•Target: Mar 15, 2026
Progress45%

Budget / Spent

LKR 850,000,000

LKR 420,000,000 (49%)

GA
Galle Marina HotelOn Hold
Southern Hospitality Ltd•Galle•Target: Dec 31, 2025
Progress55%

Budget / Spent

LKR 1,800,000,000

LKR 950,000,000 (53%)

JA
Jaffna Cultural CentreCompleted
Northern Development Board•Jaffna•Target: Jun 30, 2025
Progress100%

Budget / Spent

LKR 450,000,000

LKR 438,000,000 (97%)

NE
Negombo Waterfront ApartmentsPlanning
Coastal Properties Ltd•Negombo•Target: Jan 31, 2027
Progress5%

Budget / Spent

LKR 1,200,000,000

LKR 45,000,000 (4%)

Showing 5 of 5 projectsView Full Project Directory
8 Active

8 Projects

On Schedule & Target

Zero structural delays logged this week

3 Sites

3 Warnings

Budget Variance Flags

Approaching 80% ceiling on Galle Marina

5 Items

5 Materials

Low Stock Warning

Automatic PO created for Tokyo Cement

Live Site Activity Log

Ready-Mix Concrete Batch Dispatched

15m ago

Colombo City Centre Tower - Floor 18 Slab

Daily Safety Inspection Signed Off

1h ago

Kandy Hills Residences (Zero Hazards)

Overtime Approved for Rebar Team

2h ago

Galle Marina Hotel (8 workers • +2 hrs)