Project Construction

Bring greater control to construction projects with AI-driven cost management, automated payment checking, and real-time workforce visibility. MytePro helps teams manage budgets, reduce payment risks, improve safety response, and support more efficient project delivery.

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Idaman Cahaya - Phase 1 - Idaman Cahaya Apartment

Project Cost Analysis

Data Updated: 2024-06-26

Project Cost

Target 0.00 M
Dynamic 0.00 M
Variance 0.00 M
Rate 0.00%

Dynamic Cost Variance Analysis

0 300 600 900 1,200 1,500 1,800 Feb Mar Apr May Jun Jul Target Dynamic

Cost Variance Analysis

Direct Cost
Category Dynamic (M) Variance (M)
Direct Cost 120,279 -36,522
Land Cost 115,231 -41,570
Preliminary Works 5,041 +5,041
Construction Works 52,000 +2,000

Project Contract Execution

Contract 0.0 M
Variation 0.00 M
Settlement 0.0 M
Adjustment 0.0 M

Contract Variation Analysis

Variation Amount Variation Rate
Design Change 3.00 M(55.1%)
Site Instruction 1.44 M(26.5%)
Material Adjustment 1.00 M(18.4%)

Contract Variation Details

Contract Name Amount Count Variation Rate
0626 EPC Contract 10.00 1 500.00 50.0%
Construction Contracts 42.00 2 1.10 0.03%
Contract A 0.00 4 0.51 461%
Site General 50.00 7 41.94 0.84%

Payment Analysis

Claimed 0.0 M
Paid 0.0 M
Ratio 0.0%

Work Value Payment Ratio

88%
Total Payable 1,250 M
Total Paid 1,100 M

Annual Payment Analysis

Current-Year Claims 0.0 M
Paid 42.1 M (93.1%)
Unpaid 3.1 M (6.9%)

Property Type Unit Price Analysis

Unit (M/m²)
GFA Saleable Area
0 1 2 3 4 5 Basement Mid-rise High-rise Commercial Public
Workforce safety management dashboard preview
Linktag workforce tracking device
Unified Cost Standards One trusted cost source across teams
Flexible Budget Adjustment Adjust budget with clear records

Project Marketing

Empower property marketing with immersive virtual tours, AI content generation, cinematic video creation, 24/7 livestreaming, and buyer behavior analytics. MytePro helps developers bring off-plan projects to life, tell stronger project stories, capture buyer interest, and convert customer behavior into sales opportunities.

BASED ON MYTEPRO'S DIGITAL SALES GALLERY Learn More
Cinematic Photorealism Bring unbuilt spaces to life
Marketing-Driven Storytelling Guided 3D narratives to align buyer vision and close deals.
Seamless 3D Interactivity Real-time free roaming and exploration across device
AI-Powered Content Creation Generate accurate, reusable marketing assets.
Data-Driven Lead Conversion Capture leads 24/7 and turn buyer behavior into marketing insights.
Unified Sales Operations Connect sales, contracts, payments, leasing, and operations in one platform.
AI-Driven Control Detect anomalies, support decisions, and keep every action traceable.

Project Operations

Empower property operations with AI-driven solutions across leasing, facility management, and tenant services. MytePro connects contracts, workflows, work orders, billing, service requests, and operational data through AI Agents, BI analytics, and AIoT capabilities, helping property teams improve efficiency, service quality, and tenant experience.

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Leasing Dashboard

LA System Admin
Current Occupancy 0.0%↗ 2.4% 2.4%
Vacancy Rate 0.0%↘ 1.1% 1.1%
Revenue Overview Current billing cycle: June 2024 84.5% Collected
Rent Due$152,43012 invoices pending
Collected$128,750Settled this month
Overdue$23,6809 accounts delayed
Expiring Contracts Monitoring 90-day horizon for renewals View All →
30d12Expiring leases
60d18Upcoming renewals
90d26Contracted ends
Tenant Activity Engagement trends last 30 days

15New Move-ins+5

09Move-outs+2

Full Activity Report
Maintenance Pipeline Ticket distribution and urgency84 Total Tickets
Open Orders28 (35%)
In Progress22 (27%)
Completed28 (35%)
Urgent Escalations06 (7%)
Priority Attention Critical items requiring immediate action

9Payments Overdue

18Pending Renewals

70Vacant Units

6Refunds Pending

AI Facility Operations Automate work orders and track maintenance in real time.
Smart Space & Access Digitize assets, spaces, and visitor entry management.