Alloovium

Solutions · Executives

See margin slipping before month-end.

By the time a slip reaches the board pack it has been brewing on site for weeks. Alloovium rolls cost and schedule risk up across every project, so you act while it still matters.

3-week look-ahead · rebuilt nightly

The look-ahead that never goes stale

L4 slab pour — east coreWk 1Checking…On track
Façade panels — east elevationWk 2Checking…Booked
Steel delivery — stair coreWk 2Checking…At risk
Blockwork — L1 core wallsWk 3Checking…On track

1 at risk — caught tonight, not on the morning. Steel slips 4 days; crane and crew resequenced before Monday’s prestart.

9 activities checked · from the program and delivery dates

The whole book

Every project, one view, while you can still act

A high-rise skyline under construction at golden hour

One data point in, every viewpoint out. The dozen systems your teams are forced to use roll into one place, so nothing lives in someone’s head or a monster spreadsheet.

Wind turbines across open farmland from the air

Analytics no longer depend on the time you have. Ask in plain language, get the answer across every job, and drill from the figure to the document it came from.

An excavator loading out a trench on a live earthworks job

The slip shows while there is still time. A problem seen today can be fixed tomorrow. The same problem at month-end is money already gone.

The truth of your projects, sooner

Close the reporting lag

You are not buying easier searching. You are buying caught risk, avoided rework and claims that get paid.

  • A forecast below the agreed margin, or a WIP bigger than it should be, gets flagged while you can still act on it, not at the end of the month.

    3-week look-ahead · rebuilt nightly

    The look-ahead that never goes stale

    L4 slab pour — east coreWk 1Checking…On track
    Façade panels — east elevationWk 2Checking…Booked
    Steel delivery — stair coreWk 2Checking…At risk
    Blockwork — L1 core wallsWk 3Checking…On track

    1 at risk — caught tonight, not on the morning. Steel slips 4 days; crane and crew resequenced before Monday’s prestart.

    9 activities checked · from the program and delivery dates
  • Drop in the forecast your PMs already produce and get the month-on-month variances, trends and risks read back automatically.

    Forecast review · June against May

    The forecast read back, drift flagged

    Meridian Tower$84.2M+1.2%
    Northern Depot$31.6M−3.8%
    Pump Station Upgrade$12.4M+0.4%
    Harbour Link — Stage 2$46.9M0.0%

    Northern Depot below the 2.5% margin floor. Cause traced to June site notes — flagged for the leadership summary.

    Read from the workbooks your PMs already produce
  • Overdue items get chased, then escalated up the management tiers, so the whole project team is answerable for risk on a job, not one person carrying it.

    End-of-month report · routine

    Nothing goes out until you have reviewed it

    June progress reportRuns 1st · 6:00amQueuedRunning…In reviewSentRun now
    Pull site diaries and registers62 documents
    Tally claimed quantitiesFrom the cost register
    Draft the monthly reportSection 5 of 5 · $412,300
    Send to you for reviewTo you · 6:00am
    Assembling from the registers…Nothing goes out until you approve itSent to the client list · 6:04amApproved

    Sent · 6:04am — after your approval. June report to the client list · 28s · run 12 of 12 succeeded.

  • Each week the most important signals are summarised for the leadership team, and every figure clicks through to the source it came from.

    Portfolio · week 26

    The whole board at a glance

    Meridian TowerFit-out4.8%On track
    Riverside Health HubServices rough-in5.2%On programme
    Harbour Link — Stage 2Civil works3.7%Time-bar risk
    Gateway Logistics ParkEarly works6.1%Mobilising
    Northern DepotStructure1.9%Margin drift

    Northern Depot — margin drifting. 1.9% against 3.3% at tender, read from the cost register this morning.

    Flagged before the Monday review, not after it

How it works

From site signals to a portfolio view

01Risk is captured on the job

The variations, look-ahead changes and flagged risks captured on every project become structured signals, rather than lines buried in a report.

Claims register · GC21

Watched against the notice periods

VAR-014Rock excavation, SW trench$104,8003 days left
EOT-007Wet weather, June+6 daysDrafted
VAR-012L2 design change$61,200Submitted
VAR-009Services clash, ceiling grid L1$18,450Submitted
EOT-005Latent conditions, basement+4 daysApproved

VAR-014 notice due in 3 days under GC21 cl 14.2 — the draft is already in your review queue.

Watched to the time bar — nothing lapses quietly

02It rolls up across projects

Those signals roll up into one portfolio view, so cost and schedule risk is visible across every job instead of project by project.

Portfolio · week 26

The whole board at a glance

Meridian TowerFit-out4.8%On track
Riverside Health HubServices rough-in5.2%On programme
Harbour Link — Stage 2Civil works3.7%Time-bar risk
Gateway Logistics ParkEarly works6.1%Mobilising
Northern DepotStructure1.9%Margin drift

Northern Depot — margin drifting. 1.9% against 3.3% at tender, read from the cost register this morning.

Flagged before the Monday review, not after it

03The week is summarised

Each week Alloovium summarises what the leadership team needs to hear and highlights where to act, with every figure cited back to its source.

Monday briefing · Week 27 · 6:58 am

The weekend, read and ranked before the gate.

Rock in SW trench — notice clock runningZander · Fri 4:31pmNeeds you
Switchboard delivery slipped a weekMarcus · Fri 4:44pmNeeds you
L4 pour passed — propping strips ThursdayPriya · Fri 4:12pmNoted
Weather holds for Thursday slab prepProgramme rev F · BOMNoted

First on the list: SW trench rock — 3 days left to give notice.

Built from 4 voice notes · 12 emails · Programme rev F

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A construction engineer reviewing drawings and a schedule from a site office overlooking live towers