Labor Productivity Dashboard
Analysis for Labor Cost Code: LAB-BLK-002 (Blockwork)
Overall Productivity
92.5%
18.5 sqm/day vs 20 sqm/day target
Forecast
₦1,850,000
5.7% over budget
Corrective Actions
- Material procurement improved
- Weather-based scheduling
Next Month's Target
20+ sqm/day
Weekly Productivity Trend
Actual vs. Budgeted output per gang.
AI Root Cause Analysis
Productivity Drop (Week 3)
AI analysis correlates the 20% productivity drop with a 2-day delay in block delivery recorded in the material management module. The system suggests that the material request was made only 1 day before the required date, against a recommended 3-day lead time for this supplier.
Recommendation
Enable automated procurement alerts to notify the site manager when material requests fall within the supplier's average lead time. This can prevent future delays.
Budget vs. Actuals
Financial tracking for labor cost code LAB-BLK-002.
| Original Budget | ₦1,750,000 |
| Committed | ₦400,000 |
| Actual to Date | ₦650,000 |
| Remaining Budget | ₦700,000 |
| Forecast at Completion | ₦1,850,000 |
| Variance | -₦100,000 |