MY ALERTS
2
Overdue Selections
1
Overdue Tasks
264
Overdue Bid
1
Pending Co's
2
Pending Selections
1
Pending Tasks
2
Pending Selections
Project Info
12 OVERDUE
Project | Current Contract | Increase | Employees Login per Week | Clients Login per Week | Subs Login per Week | Expired Certif. |
---|---|---|---|---|---|---|
TAYLOR 20-14 36 | $0.00 | - | - | - | - | 1 |
THROSBY 10-40 37 | $0.00 | - | - | - | - | 1 |
THROSBY 5-4 42 | $0.00 | - | - | - | - | 1 |
WATSON 20-115 17 | $0.00 | - | - | - | - | 1 |
WRIGHT 13-60 75 | $0.00 | - | - | - | - | 1 |
WRIGHT 16-58 40 | $0.00 | - | - | - | - | 1 |
WRIGHT 31-62 43 | $0.00 | - | - | - | - | 1 |
Placeholder Text | $3,934,230.93 | 1.22% | 6 | - | - | 12 |
WATSON 20-115 17 | $0.00 | - | - | - | - | 1 |
WRIGHT 13-60 75 | $0.00 | - | - | - | - | 1 |
WRIGHT 16-58 40 | $0.00 | - | - | - | - | 1 |
WRIGHT 31-62 43 | $0.00 | - | - | - | - | 1 |
Placeholder Text | $3,934,230.93 | 1.22% | 6 | - | - | 12 |
WATSON 20-115 17 | $0.00 | - | - | - | - | 1 |
WRIGHT 13-60 75 | $0.00 | - | - | - | - | 1 |
WRIGHT 16-58 40 | $0.00 | - | - | - | - | 1 |
WRIGHT 31-62 43 | $0.00 | - | - | - | - | 1 |
Placeholder Text | $3,934,230.93 | 1.22% | 6 | - | - | 12 |
TOTAL | $3,934,230.93 | 1.22% | 6 | - | - | 12 |
SCHEDULE
PROJECT | PROGRESS | BASELINE VARIANCE | EST. COMPLETION | PUBLISHED VERSIONS | LAST PUBLISHED |
---|---|---|---|---|---|
10 - RES 002 |
100%
|
- | 19/02/2021 | 3 | 04/05/2020 |
103 - Jannen Training |
100%
|
- | 22/12/2023 | 1 | 10/06/2023 |
24 - TAYLOR 12-13 |
100%
|
-3 d | 29/01/2021 | 6 | 07/05/2020 |
53 - DENMAN 9-55 |
100%
|
- | 09/04/2021 | 1 | 23/05/2020 |
10 - RES 002 |
100%
|
- | 19/02/2021 | 3 | 04/05/2020 |
103 - Jannen Training |
100%
|
- | 22/12/2023 | 1 | 10/06/2023 |
24 - TAYLOR 12-13 |
100%
|
-3 d | 29/01/2021 | 6 | 07/05/2020 |
53 - DENMAN 9-55 |
100%
|
- | 09/04/2021 | 1 | 23/05/2020 |
10 - RES 002 |
100%
|
- | 19/02/2021 | 3 | 04/05/2020 |
103 - Jannen Training |
100%
|
- | 22/12/2023 | 1 | 10/06/2023 |
24 - TAYLOR 12-13 |
100%
|
-3 d | 29/01/2021 | 6 | 07/05/2020 |
53 - DENMAN 9-55 |
100%
|
- | 09/04/2021 | 1 | 23/05/2020 |
WEEKLY REPORTS
3% COMPLETED
Project | SENT THIS WEEK | REPORTS / WEEKS REPORT | COMPLETION | LAST SENT |
---|---|---|---|---|
10 - RES 002 | 0 | 40/40 | 5% (2/40) | 17/05/2023 |
103 - Jannen Training | 0 | 28/28 | 4% (1/28) | 10/06/2023 |
24 - TAYLOR 12-13 | 0 | 40/40 | 3% (1/40) | 10/06/2023 |
10 - RES 002 | 0 | 40/40 | 5% (2/40) | 17/05/2023 |
103 - Jannen Training | 0 | 28/28 | 4% (1/28) | 10/06/2023 |
24 - TAYLOR 12-13 | 0 | 40/40 | 3% (1/40) | 10/06/2023 |
10 - RES 002 | 0 | 40/40 | 5% (2/40) | 17/05/2023 |
103 - Jannen Training | 0 | 28/28 | 4% (1/28) | 10/06/2023 |
24 - TAYLOR 12-13 | 0 | 40/40 | 3% (1/40) | 10/06/2023 |
DAILY LOGS
PROJECT | ADDED THIS WEEK | COMPLETION | LAST ADDED |
---|---|---|---|
10 - RES 002 | 0 | 0% | 18/07/2019 |
103 - Jannen Training | 0 | 1% | 10/06/2023 |
24 - TAYLOR 12-13 | 0 | 0% | - |
53 - DENMAN 9-55 | 0 | 0% | - |
10 - RES 002 | 0 | 0% | 18/07/2019 |
103 - Jannen Training | 0 | 1% | 10/06/2023 |
24 - TAYLOR 12-13 | 0 | 0% | - |
53 - DENMAN 9-55 | 0 | 0% | - |
CHANGE ORDERS
ALL CLEAR
PENDING | DRAFT | PENDING | OVERDUE | BUDGET INCREASE |
---|---|---|---|---|
10 - RES 002 | $0.00 (1) | - | - | 0% |
24 - TAYLOR 12-13 | $11,072.84 (2) | - | - | 8.17% |
103 - Jannen Training | - | $1,222.00 (1) | - | - |
24 - TAYLOR 12-13 | $11,072.84 (2) | - | - | 8.17% |
103 - Jannen Training | - | $1,222.00 (1) | - | - |
103 - Jannen Training | - | $1,222.00 (1) | - | - |
FINANCIAL STATEMENTS
PROJECT | DRAFT | PENDING | AV. AGING |
---|---|---|---|
10 - RES 002 | 1 | - | - |
101 - Narra Test | 1 | - | - |
24 - TAYLOR 12-13 | 1 | - | 18 days |
29 - SYNERGY MELB | - | - | 172 days |
101 - Narra Test | 1 | - | - |
24 - TAYLOR 12-13 | 1 | - | 18 days |
29 - SYNERGY MELB | - | - | 172 days |
SELECTIONS
42 OVERDUE
PROJECT | INCOMPLETE | PENDING | OVERDUE |
---|---|---|---|
24 - TAYLOR 12-13 | 47 | 2 | 41 |
10 - RES 002 | 7 | - | - |
24 - TAYLOR 12-13 | 47 | 2 | 41 |
10 - RES 002 | 7 | - | - |
28 - NARRA 7-76 | 141 | - | - |
33 - DICKSON | 82 | - | - |
SERVICES
2 OVERDUE
PROJECT | REQUEST | REQ. AV. AGING (OLDEST) | OPEN AV. AGING (OLDEST) | OVERDUE |
---|---|---|---|---|
28 - NARRA 7-76 | 1 | 931 days (931d) | 0 days (0d) | 1 |
62 - KAMBAH 11-252 | 1 | 195 days (195d) | 0 days (0d) | 1 |
TASKS
ALL CLEAR
PROJECT | OPEN | OVERDUE | AV. AGING (OLDEST) |
---|---|---|---|
12 - SYNERGY BUILDING GROUP ACT | 2 | - | 4 days (4d) |
24 - TAYLOR 12-13 | 2 | - | 1048 days (1048d) |
PURCHASE ORDERS
2 OVERDUE
PROJECT | DRAFTS | SENT | INVOICES AMOUNT | INVOICES / PO |
---|---|---|---|---|
10 - RES 002 | $ 15,386.50 (26) | - | - | - |
103 - Jannen Training | $ 801.50 (23) | $ 0.00 (1) | - | 0% |
11 - DENMAN 8-54 | $ 1.00 (1) | - | - | - |
10 - RES 002 | $ 15,386.50 (26) | - | - | - |
103 - Jannen Training | $ 801.50 (23) | $ 0.00 (1) | - | 0% |
11 - DENMAN 8-54 | $ 1.00 (1) | - | - | - |
PICTURES
ALL CLEAR
PROJECT | ADDED THIS WEEK | TOTAL | LAST UPLOADED |
---|---|---|---|
47 - WANNIASS 6-127 | - | 1 | 18/06/2021 02:14:29 PM |
48 - RICHARDSON 42-487 | - | 1 | 18/06/2021 02:15:01 PM |
60 - WRIGHT 9-62 | - | 1 | 28/06/2020 |
47 - WANNIASS 6-127 | - | 1 | 18/06/2021 02:14:29 PM |
48 - RICHARDSON 42-487 | - | 1 | 18/06/2021 02:15:01 PM |
60 - WRIGHT 9-62 | - | 1 | 28/06/2020 |
47 - WANNIASS 6-127 | - | 1 | 18/06/2021 02:14:29 PM |
48 - RICHARDSON 42-487 | - | 1 | 18/06/2021 02:15:01 PM |
60 - WRIGHT 9-62 | - | 1 | 28/06/2020 |