Total MRS
120+12 this month 96% coded
PROJECT CONTROL TOWER · AI ENABLED
AI Material Control Dashboard
Procurement, logistics, inventory intelligence and cost status as of 15 August 2026PO Commitment
$76.4M62% of budget 86 POs
On-Site Progress
53%+4.8% vs last cutoff 17 packages
Delivery Attention
186 critical required ≤ 30d 5 vendors
Paid to Date
$36.9M48% of commitment 27 invoices open
OVERALL PROGRESS
Plan vs Actual S-Curve
Planned 86%Actual 72%−14.0%
PROCUREMENT HEALTH
Package Pipeline
120Packages
On track 78
Watch 24
At risk 12
Critical 6
MRS18
PO22
MFG31
SHIP19
SITE30
COST CONTROL
Budget vs Commitment
BudgetCommitment
ACTION REQUIRED
Delivery Attention List
| Package / Material | Status | Required | Progress |
|---|---|---|---|
| PKG-0026.6kV Switchgear Panel | Critical | 09-0711d overdue | 84% |
| PKG-003Control Valve Assembly | Critical | 09-2015d overdue | 54% |
| PKG-006Instrument Cable | Ready to Ship | 10-2924d left | 74% |
| PKG-010Fire Fighting Pump | Ready to Ship | 12-2027d left | 71% |
| PKG-013HVAC Air Handling Unit | In Transit | 01-2830d left | 88% |
| PKG-014Power Transformer | Manufacturing | 02-1033d left | 58% |
| PKG-017Cooling Water Pump | In Transit | 03-2136d left | 85% |