Command Center
Unified intelligence across FF&E, procurement, and project execution. AI-generated summaries highlight what needs your attention now.
Total CAPEX
$42.8M
+2.4% vs budgetFF&E Completion
68.2%
On schedule
Procurement Pipeline
6 RFQs
5 pending approval
Risk Score
Moderate
2 critical delaysProject Velocity
Planned vs actual FF&E install pace (units / week)
AI Insights Feed
View all →Switch vendor SteelCore → Arcas Supply for Phase 2 to realize a 15% reduction in lead times with no quality regression.
HVAC procurement for Floor 4 is 12 days behind the critical path schedule. Recommend escalating with EuroLux Systems.
Hospital grade lighting specs are 8% more cost-effective than the 3-project benchmark — consider matching standard across Floor 5.
Current BOQ specifies non-compliant antimicrobial flooring for ICU-405. Update spec to Altro Aquarius before RFQ release.
CAPEX Breakdown
By trade package ($M)
Critical Milestones
Predicted delays surfaced in real time
AI Project Summary
Project is tracking at 68.2% FF&E completion, 2.4% over the original CAPEX baseline. The principal driver is the HVAC delay on Floor 4, which is consuming 12 days of slack. Switching the lighting package to Lumina Group (bulk option) recovers approximately $28.4K and would offset most of the variance.