PROJECT34-floor residential towerMiddle East · demonstration assumptions
GROSS INTERNAL AREA55,000 m²Assumed building area
BUILDING WORKS ALLOWANCEAED 5,818 / m²AED 320m total · Q1 2025 price basis
Building works include fit-out and services. Land, professional fees, finance, VAT, parking and external works are excluded. A 2025 UAE cost benchmark informs this Middle East example; the savings below are simulated, not measured client results.
DailyMonth to dateClosed monthProject to date SHOWN
01 / GENERAL CONTRACTORThe project view.
Cost-reconciled work across the project
Building works budgetAED 320mConstruction scope · not total development cost
- Budgeted cost of assessed work
- AED 98.40m
- Actual cost, including accruals
- AED 89.75m
- Gross cost savings
- AED 8.65m
- Allocated platform / service fees
- AED 0.65m
SIMULATED NET SAVINGS
Project to dateAED 8.00m
02 / SUBCONTRACTORThe package view.
Mechanical / HVAC package within MEP
Specialist subcontract valueAED 28.5mContract revenue · separate from the delivery costs below
- Budgeted cost of assessed work
- AED 7.20m
- Actual cost, including accruals
- AED 6.64m
- Gross cost savings
- AED 560,000
- Allocated platform / service fees
- AED 60,000
SIMULATED NET SAVINGS
Project to dateAED 500,000
Each company uses its own cost ledger. These savings are not added together. A subcontractor’s lower delivery cost does not automatically reduce the GC’s fixed-price commitment.
Savings cover assessed completed work with reconciled costs, not the dashboard’s physical progress percentage. Budgeted and actual costs exclude VAT. Actuals include accrued delivery costs and exclude the platform and service fees shown separately. Those fees are simulation assumptions, not quoted pricing.
◈Incomplete stays incomplete. Work with missing costs remains pending and is excluded from recognized savings. Forecasts are kept separate from earned results; overruns remain visible.
SHARED PROJECT. PRIVATE COMMERCIAL RECORDS.Teams coordinate the shared work while each subcontractor’s private company costs and restricted records remain protected.