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Dashboards y paneles - CP Home - Area de Operaciones
1. 0,0 mill. 344,2 mill.
171 mill.
JCC-Sub
Todas
Brand
Todas
PM
Todas
-
COA Description COA Suma de Approved
Budget
Suma de Spent to Date Balance Suma de Committed Uncommitted
Vertical Building Construction E 265.805.656 140.433.314 125.372.342 208.570.521 125.372.342,43
Contingency Z 14.446.172 14.446.172 14.446.172,17
FF&E / OS&E K 19.421.628 5.577.138 13.844.490 6.651.627 13.844.490,04
Architecture, Engineering and Design C 27.196.455 17.508.613 9.687.843 22.669.058 9.687.842,67
General & Administrative (G&A) & Project
Management
F 12.547.933 4.258.877 8.289.056 8.081.861 8.289.055,92
Legal, Insurance, and Bonds H 3.070.210 1.786.788 1.283.423 1.806.259 1.283.422,90
P i F & Li B 1 211 840 824 508 387 332 920 185 387 331 59
Total 344.068.760 170.520.010 173.548.750 248.830.283 173.548.749,62
Amanvari Beachfront Villa Lot 01
Suma de Approved Budget
Suma de Spent to Date Balance
344.159.900 170.520.010 173.639.890
Suma de Owner_Budget Depositos Remaining Balance
266.200.957 141.097.666 125.103.291
Monthly CP Home Report
0
Gross Covered Area
0
Gross Interior Area
858
Cost Per Gross Interior Area
851
Cost Per Covered Area
Spent to Date / Estimated Budget
99 %
Area Efficiency
662
Constr. Cost Per Gross Area
658
Constr. Cost Per Covered Area
($65 mill.)
Profit / Loss
Trade Balance
Suma de Spent to Date y Suma de Approved Budget por Mes
16.124.049
Objetivo: 344.159.900 (-95 %)
($29 mill.)
2. Project DESCRIPTION Invoice
Depositos Status Año Mes
Buyer - AM EV04 Buyer Deposit 01 AEMV-04 -
1
3.475.000 Deposited 2024 enero
Buyer - BFYV03 Beach Front Yatch
Villa 03 - Design -
Payment 01
BFYV03-1 275.000 Deposited 2021 octubre
Buyer - BFYV03 Beach Front Yatch
Villa 03 -
Construction
BFYV03-10
(1OF2)
410.519 Deposited 2023 noviembre
Buyer - BFYV03 Beach Front Yatch
Villa 03 - CPH Fee
BFYV03-10
(2OF2)
12.500 Deposited 2023 noviembre
Buyer - BFYV03 Beach Front Yatch
Villa 03 -
Construction
BFYV03-11
(1OF2)
1.126.102 Deposited 2024 enero
Buyer - BFYV03 Beach Front Yatch
Villa 03 - CPH Fee
BFYV03-11
(2OF2)
12.500 Deposited 2024 enero
Buyer - BFYV03 Beach Front Yatch BFYV03-12 215.733 Deposited
Total 141.097.666
64,26%
35,74%
Suma de Owner_Budget
Depositos
Suma de Owner_Budget Depositos Suma de Spent to Date %Complete Remaining Balance
253.659.869 141.097.666 150.759.357 59 % 112.562.203
Aman
Four…
PM
Alonso Gonz…
Faith O'Malley
Fernanda Riv…
Huw Apted
Sergio Espin…
Zach Sage
0 mill.
5 mill.
10 mill.
Año
ene 2022 jul 2022 ene 2023 jul 2023 ene 2024
Suma de Spent to Date Depositos
Consulting Agreem…
Adondakis
Buyer Report Buyer - AM EV01
0,0 mil M 0,1 mil M 0,2 mil M 0,3 mil M
Suma de Spent to Date Depositos Suma de Owner_Budget
Owner Budget - Deposits & Spent to Date
Deposits & Spent to Date per Month
JCC-Sub
Todas
Año
2016
2024
Owner
Todas
3. JCC-Sub
Todas
PM
Todas
Depositos y Suma de Owner…
1.200.963
Objetivo: 253.659.869 (-99.53 %)
0 mill.
10 mill.
20 mill.
A-09
A-07
BFYV-03
OV-24
A-04
BFV-0
A-24
A-03
MVFS-28
A-02
A-08
A-E04
A-E02
A-E03
A-E01
A-05
OV-27
OV-21
MVFS-16
EV-15
EV-13
SV-09
MVFS-17
SV-11
SV-16
SV-14
Suma de Approved Budget Depositos
Depositos
136.536.342
Buyer - V_0
14.098.713
Buyer - OVV24
12.114.351
Buyer - AM V07
10.262.206
Buyer - MVA-28
8.242.075
Buyer - AM V04
7.750.774
Buyer - BFYV03
7.388.972
Buyer - AM V03
6.000.000
Buyer - AM V02
5.687.696
ProjectTag ×
Brand
Todas
Buyer Funds
Suma de Committed 23,97%
27,42%
16,3%
32,32%
Suma de Owner_Budget
Suma de Spent to Date
Suma de Approved Budget
Suma de Committed Suma de Owner_Budget Suma de Spent to Date Suma de Approved Budget
298.940.107
Suma de Approved Budget
253.659.869
Suma de Owner_Budget
-45.280.238
Difference between Budgets
11.103.433
PM Fee
($9.661.691)
Trade Balance
($34 mill.)
Profit / Loss
Deposits Report