Executive dashboard
Portfolio position as of 25 Sep 2025 · All figures in AED
Total projects
7
4 active
Active projects
4
Projects at risk
2
Al Noor, Sharjah Community
Contract value
AED 662.6M
Project budget
AED 578.1M
Actual cost
AED 252.3M
44% of budget
Budget variance
−AED 9.0M
Forecast vs budget
Pending procurement
12
AED 20.3M
Pending approvals
4
Purchase requests
Pending quotations
5
AED 3.5M
Upcoming milestones
6
Next: 15 Oct 2025
Portfolio margin
11.4%
Forecast gross margin
AI insights
AI-generatedProcurement
Al Noor Residential Tower is 8.4% above planned procurement cost, driven by rebar and curtain wall packages.
Approvals
4 purchase requests worth AED 4.33M are waiting for approval; 1 is marked urgent (dewatering, Marina).
Planning
Sharjah Community Health Clinic has a potential 7-day delay: structural works at 64% vs 76% planned.
Suppliers
Danube Building Materials offers the lowest rebar price on RFQ-2231 (AED 2,615/ton), but 7 days slower than Emirates Steel.
Engineering
3 RFIs on Al Noor have been open more than 14 days; RFI-0187 blocks CHW riser installation at L6.
Project budget vs actual (AED M)
Monthly cost trend (AED M)
Procurement spending (AED M)
Project status
Active portfolio
All projects| Project | Client | Contract | Progress (actual / planned) | Status | Risk |
|---|---|---|---|---|---|
| Al Noor Residential Tower ANR-2025-014 | Al Noor Properties LLC | AED 186.5M | 58/63% | Active | High |
| Dubai Marina Mixed-Use Complex MRN-2025-022 | Emaar Development PJSC | AED 245.0M | 34/33% | Active | Medium |
| KIZAD Logistics Warehouse KZD-2024-031 | AD Ports Group | AED 64.8M | 87/85% | Active | Low |
| Sharjah Community Health Clinic SHJ-2025-008 | Sharjah Health Authority | AED 38.4M | 29/36% | Active | High |
| RAK Beachfront Villas RAK-2025-017 | Marjan Island Developments | AED 92.0M | 6/6% | Planning | Low |
| Al Ain School Extension ALN-2025-011 | Emirates Schools Establishment | AED 21.3M | 15/22% | On Hold | Medium |
Project progress (%)
Upcoming milestones
Piling commencement
RAK Beachfront Villas · 15 Oct 2025
Roof slab cast
Sharjah Community Health Clinic · 30 Oct 2025
Cold storage handover
KIZAD Logistics Warehouse · 15 Nov 2025
Raft foundation complete
Dubai Marina Mixed-Use Complex · 30 Nov 2025
Structure topped out (L32)
Al Noor Residential Tower · 28 Feb 2026