COMMERCIAL GOVERNANCE

Commercial

Review synthetic BOQ, tender, cost exposure and procurement signals across the BuildEx demonstration portfolio.

ACCOUNTING SYNC DISABLED

Contract Value

R 1114.0m

Approved Budget

R 1049.0m

Committed Cost

R 786.0m

Forecast Cost

R 1028.0m

Pending Variations

R 18.4m

BOQ Items

10,134

Project Commercial Position

Harbour Point Commercial Development

BUDGET AMBER

Contract Value

R 185.0m

Budget Variance

+7.4%

CPI

0.93

BOQ Items

1,842

BOQ Approved

1,680

BOQ Pending

162

Procurement Exposure

R 9.2m

Pending Variations

R 4.8m

Subcontractor Score

78%

Tender Comparison

Synthetic tender packages for governance demonstration.

Structural Concrete

Apex Structures

VALUE

R 28.6m

VARIANCE

-2.1%

SCORE

91%

MEP Installation

Vector MEP

VALUE

R 21.4m

VARIANCE

+3.8%

SCORE

87%

Facade Package

Urban Envelope

VALUE

R 17.9m

VARIANCE

+7.6%

SCORE

78%

External Works

Civic Infrastructure

VALUE

R 11.3m

VARIANCE

+11.2%

SCORE

71%

Material Price Exposure

Demonstration volatility indicators only.

Reinforcement Steel

HIGH

Cement

WATCH

Structural Steel

HIGH

Copper

WATCH

Glazing

CONTROLLED