Backoffice Dashboard
Site Budget & Manday Control
หลังบ้านดู budget, site cap, worker manday, foreman และ engineer cost
Total Budget
฿279,000
Actual Manday Cost
฿334,650
Remaining
฿-55,650
Budget by Site
เรียงตาม Site เพื่อให้ backoffice เห็น cap และ cost leak เร็ว
| Site | Engineer | Foreman | Workers | Cap | Tasks | No-show | Worker ฿ | Staff ฿ | Budget Used | Remaining |
|---|---|---|---|---|---|---|---|---|---|---|
Site A - Tower Core Zone A / Bangkok Riverside Site | ศิวกร | 4 | 100/100 | 100/85 | 11 / delay 2 | 0 no-show / 0 repl. | ฿70,610 | ฿7,200 | ฿77,810 / 125% budget ฿62,000 | ฿-15,810 |
Site B - Podium Zone B / Bangkok Riverside Site | ปกรณ์ | 4 | 100/100 | 100/95 | 11 / delay 2 | 0 no-show / 0 repl. | ฿70,750 | ฿7,350 | ฿78,100 / 110% budget ฿71,000 | ฿-7,100 |
Site C - MEP Floor Zone C / Bangkok Riverside Site | วรุตม์ | 4 | 100/100 | 100/75 | 11 / delay 2 | 0 no-show / 0 repl. | ฿70,890 | ฿7,500 | ฿78,390 / 145% budget ฿54,000 | ฿-24,390 |
Site D - Facade Zone D / Bangkok Riverside Site | อรยา | 4 | 100/100 | 100/70 | 11 / delay 2 | 0 no-show / 0 repl. | ฿70,610 | ฿7,650 | ฿78,260 / 157% budget ฿50,000 | ฿-28,260 |
Site E - Inspection Zone E / Bangkok Riverside Site | ณัฐพล | 4 | 20/100 | 20/60 | 11 / delay 1 | 30 no-show / 20 repl. | ฿14,290 | ฿7,800 | ฿22,090 / 53% budget ฿42,000 | ฿19,910 |