Key Performance Indicators
Overall Actual
–
Cumulative progress
Planned to Date
–
Baseline schedule
Schedule Variance
–
–
Total Workforce
–
This week on site
QCF Hold Points
99
Client sign-off required
HSE LTI (MTD)
0
Lost time incidents
S-Curve – Actual vs Planned
Discipline Breakdown
Discipline Snapshot
| Discipline | Actual % | Planned % | Variance | Status |
|---|
Progress Report — As of 03 Apr 2026
Overall Actual
23.57%
BL Plan to Date
27.15%
Variance (Actual−BL)
−3.58%
Behind schedule
Forecast to Date
25.09%
Var vs FC: −1.52%
Weekly Actual
0.417%
BL: 0.85% · FC: 0.79%
Total Manhours
62.99M
Budgeted
Filter:
All Data
S-Curve — Cumulative Progress
BL Plan vs Actual vs Forecast
Jan 2024 – Dec 2027 · All Areas
Weekly Performance This Period
Weekly Workforce — Plan vs FC vs Actual (workers/week)
Cumulative Progress by Area (Actual vs BL %)
Progress by Area
Cumulative Progress — 03 Apr 2026
| Area | Manhours | Wgt% | Wkly BL | Wkly FC | Wkly Act | Cum BL% | Cum FC% | Cum Actual% | Var (Act−BL) | Status |
|---|
Major Commodities — Weekly Progress
Key Commodity Quantities — Week of 03 Apr 2026
| Commodity | Weekly Actual | Cum Plan | Cum Forecast | Cum Actual | Var vs FC% | Trend |
|---|
Manpower Report — As of 04 Apr 2026
Grand Total
15,400
All packages on site
Construction
11,560
Staff 1,325 · Daily 10,235
Mobilization
1,264
Staff 206 · DP 1,058
Subcontractors
2,576
19 companies
Staff (M-type)
1,531
Monthly paid
Daily Paid (D)
11,293
Daily paid
Filter:
15,400 total
Discipline × Work Area — Intensity Heatmap
Headcount per Discipline per Area — darker cell = more workers
Low
High
· Scale: 1 = lightest blue · 0 = empty · global max = darkest navy
Discipline Summary — Treemap Cards
Total by Discipline
Headcount by Discipline (All Packages · All Types)
Construction — Area Breakdown
Headcount by Work Area
Department Detail
Construction — By Department
| Department | Staff | Daily | Total |
|---|
Mobilization — By Department
| Department | Staff | DP | Total |
|---|
Subcontractors
NFS Subcontractors — All Packages
| # | Company | Scope | Work Area | Package | Manpower |
|---|
Quality Control Overview
Total QCF Steps
1,349
215777C WorkStep data
Hold Points (H)
99
Client sign-off required
Witness Points (W)
455
Client attendance requested
Spot Checks (S)
784
Client discretionary
Punchlist Open
–
From uploaded data
Cat A (Critical)
–
Must close before handover
QCF Hold & Witness by Discipline
Client Attendance Mix
📋 QCF Backlog by Discipline
Source: 215777C__WorkStep_Data.xlsx
| Discipline | Total QCFs | Hold H | Witness W | Spot S | Backlog Risk |
|---|
📋 Punchlist
| ID | Description | Discipline | Area | Cat | Date Raised | Responsible | Status | Age (days) |
|---|---|---|---|---|---|---|---|---|
| Upload NFS_Dashboard_Data.xlsx via Data Upload to populate punchlist | ||||||||
Attendance Code Reference
H Hold – Work stops; client sign-off required
W Witness – Client attendance requested; can proceed if no-show
S Spot – Client may attend at discretion
R Review – Document review only
X Not required
Plant, Machinery & Vehicles
Total Fleet
–
Registered units
Active Today
–
On-site operational
Idle / Breakdown
–
Down units
Utilisation
–
vs. planned
Inspections Due
–
This week
PMV Module – Awaiting Data
Upload your PMV register and daily usage log via the Data Upload page to activate this module.
Health, Safety & Environment
LTI (MTD)
0
Lost Time Incidents
TRIR
–
Total Recordable Rate
Safe Man-Hours
–
Cumulative
Near Misses
–
Reported MTD
Toolbox Talks
–
This week
Open Observations
–
Pending close-out
HSE Module – Awaiting Data
Upload your HSE weekly report or incident register via the Data Upload page to activate this module.
Data Management
Upload Dashboard Data
Upload NFS_Dashboard_Data.xlsx to refresh all dashboard tabs.
The file is parsed in your browser, then pushed to Cloudflare KV via the Worker.
Required sheets: Progress Workforce Punchlist SCurve KPI
Drop your Excel file here or click to browse
Accepted: .xlsx · Max 10 MB
Required Excel Structure
| Sheet Name | Tab | Required Columns (Row 3) |
|---|---|---|
Progress | Progress | Discipline, Area, Planned %, Actual %, PF, Done (acts), Total (acts), Status, Date Updated, Variance % |
Workforce | Manpower | Week, Direct, Subcon, Total, Date Updated |
Punchlist | QA/QC | ID, Description, Discipline, Area, Cat, Date Raised, Responsible, Status, Age (days) |
SCurve | Overview + Progress | Week, All Planned %, All Actual %, Process Planned %, Process Actual %, Offsite Planned %, Offsite Actual % |
KPI | Overview | Area, Progress %, Planned %, Activities, Total Acts, Week Acts, PF, Punch Open, Punch Cat A, Punch Cat B, Punch Wk, Workforce, Direct, Subcon, WF Change Wk |
Row 1 = title (ignored) · Row 2 = notes (ignored) ·
Row 3 = headers (must match exactly) · Row 4+ = data ·
Status codes:
on / at / dl / cp ·
Leave future SCurve weeks blank
Troubleshooting
| Problem | Cause | Fix |
|---|---|---|
| Upload tab not visible | Role not set to admin | Clerk → user → Public metadata → {"role":"admin"} then sign out/in |
| Charts not showing | Sheet names changed | Restore exact names: Progress, Workforce, Punchlist, SCurve, KPI |
| Push fails – Forbidden | Session token stale | Sign out and back in, then retry |
| Data not updating for viewers | Browser cache | Ctrl+Shift+R (Win) / Cmd+Shift+R (Mac) |