Urban Codes Unit — Portfolio Dashboard

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Urban Codes Unit — Portfolio Dashboard

3 Studios · UCU Unit

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● Healthy

Total Contracts

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studios + side projects

Total Collected

—

—

Planned Budget (PTD)

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cumulative planned to date

Actual Costs (ATD)

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direct + indirect + objection

Net Portfolio Profit

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revenue − total costs

AlSharqiyah

Contract: —

Planned PTD

—

Actual ATD

—

Variance

—

Planned Profit

—

Forecast Profit

—

CPI

—

Direct

—

Indirect

—

Objection

—

Actual Profit · Collected: —

—

AlBaha

Contract: —

Planned PTD

—

Actual ATD

—

Variance

—

Planned Profit

—

Forecast Profit

—

CPI

—

Direct

—

Indirect

—

Objection

—

Actual Profit · Collected: —

—

AlTaif

Contract: —

Planned PTD

—

Actual ATD

—

Variance

—

Planned Profit

—

Forecast Profit

—

CPI

—

Direct

—

Indirect

—

Objection

—

Actual Profit · Collected: —

—

Revenue

AlSharqiyah Contract

—

AlBaha Contract

—

AlTaif Contract

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Side Projects

—

Total Revenue

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Planned vs Actual (To Date)

Planned Budget (PTD)

—

Actual Costs (ATD)

—

Variance (PTD − ATD)

—

Planned Profit

—

Forecast Profit (EAC)

—

Studio Costs (Actual)

AlSharqiyah Total

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D / I / O

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AlBaha Total

—

D / I / O

—

AlTaif Total

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D / I / O

—

Total Studio Costs

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UCU Unit Costs

Direct

—

Indirect

—

Objection

—

Unit Total

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Net Profit

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True Margin

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Revenue Collection

Side Projects

Project	Client	Value	Cost	Profit	Status
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UCU Portfolio Summary

● Healthy

Total Costs

Planned (PTD)

—

Actual (ATD)

—

Cost Variance (Planned − Actual)

—

Total Profit

Planned Profit

—

Actual Profit

—

Forecast Profit (EAC)

—

Net Portfolio Profit

—

True Margin · CPI

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