Portfolio overview
Income, expense & return across all projects
Overall payments received
LKR 16,920,625
34% of contract value
Overall outstanding
LKR 32,799,375
66% of contract value
Overall via cheque
LKR 1,683,542
10% of received
Overall ROI
+LKR 11,262,425
199.0% on expense
Expenses by category
Material
LKR 2,831,000
Sub Contractor
LKR 1,475,000
Labour
LKR 1,020,500
Machinery
LKR 196,000
Transport
LKR 88,500
Other
LKR 47,200
Projects
| Project | Stage | Income | Expense | Status |
|---|---|---|---|---|
Residence — Piliyandala Mr. K. Jayasuriya | 2 / 4 | LKR 8,080,625 | LKR 3,626,200 | Active |
Two-storey house — Homagama Mrs. D. Fernando | 1 / 5 | LKR 2,490,000 | LKR 902,000 | Active |
Boundary wall & landscaping — Maharagama Sunrise Estates (Pvt) Ltd | 3 / 3 | LKR 6,350,000 | LKR 1,130,000 | Completed |
Payment status
34%
collected
Paid
LKR 15,237,083Via cheque
LKR 1,683,542Not received
LKR 32,799,375Rate changes
CementNimal Perera
LKR 2,280 → LKR 2,400
Metal - 3/4"Sanduni Wijeratne
LKR 14,200 → LKR 15,000
SandNimal Perera
LKR 17,400 → LKR 18,000
CementSanduni Wijeratne
LKR 2,150 → LKR 2,280
Pending payments
Two-storey house — Homagama
Stage 2 · Ground floor structure · Advance
LKR 2,490,000
Two-storey house — Homagama
Stage 3 · First floor structure · Advance
LKR 2,490,000
Two-storey house — Homagama
Stage 4 · Roof & services · Advance
LKR 2,490,000
Two-storey house — Homagama
Stage 5 · Finishes & handover · Advance
LKR 2,490,000
Project progress
Residence — Piliyandala
Mr. K. Jayasuriya
2/4
Active
Two-storey house — Homagama
Mrs. D. Fernando
1/5
Active
Boundary wall & landscaping — Maharagama
Sunrise Estates (Pvt) Ltd
3/3
Completed