Demo Purpose Only • Sample Prices
Executive Project Portfolio2 Total Projects
Real-time financial control, BOM hardware tracking, and camera-to-operator milestones. (All figures are sample demo data).
Total Contract Value
₱13,050,000.00
Billed to clients across active projects
Budget Allocated vs Spent
₱3,586,023.47/ ₱9.25M
38.8% spent₱5,663,976.53 remaining
Gross Profit Margin
72.5%(₱9.46M)
Portfolio-wide realized gross profit
Client Billings (Invoiced)
₱1,755,000.00
Total Invoiced: ₱6.25M₱4.50M pending
Equipment & BOM Hardware93.4%
₱3,348,500.00
Cameras, NVRs, VMS Servers, Consoles & Cabling
Technicians & Labor Hours0.2%
₱7,523.47
Rigging, fiber splicing, conduit pullers & engineers
Field Permits & Rentals6.4%
₱230,000.00
Boom truck, scaffolding, LGU permits & supplies
Warning: Budget Cap Alert (≥80%)PRJ-NAIA-T3-APRON: NAIA Terminal 3 Apron CCTV System (28 Avigilon Cameras, Bay 101 to 131)
Budget Cap Warning: Spend has reached 86.4% of allocated target budget. Burn Velocity Alert: Budget projected to deplete 22 days before scheduled completion (Runway: 11 days vs 33 days remaining)
Burned: 86.4% (₱3,586,023.47 of ₱4,150,000.00)Runway: 11 Days vs 33 days leftNote: All 28 Avigilon cameras mounted across Bays 101–131. 1 Big Server and 4 PoE switches configured. Fiber link connected to airport backbone. 13-person crew completing workstation calibration in Ramp Control Room.
Active Integration Projects (2)
PRJ-NAIA-T3-APRON
Installation ActiveBudget Alert (≥80% / Burn)
NAIA Terminal 3 Apron CCTV System (28 Avigilon Cameras, Bay 101 to 131)
Manila International Airport Authority (MIAA) - T3 Operations
Terminal 3 Apron Tarmac (Bay 101 to Bay 131), Pasay City, Metro Manila
Current Stage78% Complete
Phase 5: Big Server Configuration (128TB RAID-6, ACC VMS & 28 Stream Ingestion)
Actual Cost / Budget₱3,586,023.47 / ₱4.15M
Burn: 86.4% • 11d runway₱564.0k left
Realized Margin
38.7%(₱2.26M)
Contract: ₱5.85MManage Project
PRJ-MCIA-T2-EXP
Planning / SurveyBudget Healthy (<80%)
Mactan-Cebu International Airport (MCIA) T2 Expansion CCTV & Video Wall
GMR-Megawide Cebu Airport Corporation (GMCAC)
Lapu-Lapu City, Cebu
Current Stage40% Complete
Phase 1: Engineering Survey & Architectural Shop Drawings
Actual Cost / Budget₱0.00 / ₱5.10M
Burn: 0.0%₱5.10M left
Realized Margin
100.0%(₱7.20M)
Contract: ₱7.20MManage Project