Executive Dashboard

Live

Dach Construction Ltd

7 Active Projects

Total Revenue

MWK 87.4M

↑ +12.4% this month

Total Costs

MWK 61.2M

↓ -3.8% this month

Net Profit

MWK 26.2M

30.1% margin

Projects

7

2 at risk · 5 on track

Cash Position

MWK 14.8M

6 weeks runway

Revenue vs Cost Trend

All projects · Last 30 days

Profitability

Live Projects

ProjectProgressBudgetSpentProfitStatus

All Projects

Click any project to view full details

Active Projects

7

Total Contract Value

MWK 243M

Avg Completion

54%

Client Management

All clients, their projects and invoice history

Total Clients

6

Active Contracts

7

Total Receivable

MWK 24.9M

Overdue

MWK 8.2M

All Clients

Client NameContact PersonPhoneTIN NumberProjectsOutstandingStatus

Finance & Accounting

Costs, expenses and accounting records

Total Budget

MWK 205M

Total Invoiced

MWK 112.3M

Received

MWK 87.4M

Outstanding

MWK 24.9M

Recent Transactions

DateDescriptionProjectAmountType

Cost Breakdown

MaterialsMWK 22.4M
LabourMWK 18.7M
EquipmentMWK 9.1M
SubcontractorsMWK 8.2M
TransportMWK 2.8M

Expenses Pending Approval

DateStaffDescriptionProjectAmountAction

Invoices

Click any invoice to view details

Total Invoiced

MWK 112.3M

Paid

MWK 87.4M

Outstanding

MWK 24.9M

Overdue

MWK 8.2M

All Invoices

AllPendingOverduePaid
Invoice #ClientProjectDateAmountMRA Fiscal CodeStatus

Quotations

Click any quotation to view details and line items

Total

14

Pending

5

Approved

7

Total Value

MWK 312M

All Quotations

Ref #ClientDescriptionDateValueStatus

Cash Flow Management

Track money coming in and going out

Current Balance

MWK 14.8M

Expected In (30d)

MWK 22.1M

Going Out (30d)

MWK 17.4M

Net Position

+MWK 4.7M

Money In — This Month

ClientProjectAmountDate
City CouncilLilongwe Mall+MWK 8.5MApr 13
Blantyre HoldingsWarehouse+MWK 6.2MApr 10
Ministry of HealthZomba Hospital+MWK 4.8MApr 8

Money Out — This Month

Payable ToTypeAmountDue
MalawiCem LtdMaterials-MWK 4.8MApr 20
All StaffPayroll-MWK 8.7MApr 25
SteelCo AfricaSupplier-MWK 3.9MApr 28

Payroll & HR

Employees, salaries and attendance

Total Employees

142

Monthly Payroll

MWK 8.7M

Attendance Rate

94.2%

On Leave

6

Employee Directory

NameRoleProjectSalaryTypeStatus

Materials & Inventory

Track all materials across all sites

Total Materials

1,247

Low Stock Alerts

8

Stock Value

MWK 32.5M

All Materials

MaterialStockMin RequiredUnitStatus

Procurement

Purchase orders, suppliers and deliveries

Active POs

23

Pending Delivery

9

This Month

MWK 14.2M

Suppliers

38

Purchase Orders

PO #SupplierItemsAmountStatus

Progress Tracking

Milestones, site updates and project progress

Project Milestones

Project Progress

Document Management

Contracts, drawings, permits and reports

Contracts

24 files

Blueprints

67 files

Permits

12 files

Reports

38 files

Recent Documents

Reports & Analytics

Financial statements and project reports

Profit & Loss
Balance Sheet
Trial Balance
Assets & Liabilities
Project Reports

Profit & Loss Statement

April 2026 · Year to Date

Revenue

Lilongwe Mall ExtensionMWK 43.8M
Blantyre WarehouseMWK 21.4M
Zomba Hospital WingMWK 14.2M
Other ProjectsMWK 8.0M
Total RevenueMWK 87.4M

Cost of Sales

MaterialsMWK 22.4M
LabourMWK 18.7M
EquipmentMWK 9.1M
SubcontractorsMWK 8.2M
TransportMWK 2.8M
Total Cost of SalesMWK 61.2M

Gross Profit

MWK 26.2M

30.1% Gross Margin

Operating Expenses

AdministrationMWK 2.1M
Office CostsMWK 0.8M
Other OverheadsMWK 1.2M
Total OverheadsMWK 4.1M

Net Profit

MWK 22.1M

25.3% Net Margin

Alerts & Notifications

Items requiring your attention

Critical

1

Warnings

2

Info

3

Mzuzu Road — Budget Overrun

Exceeded budget by MWK 1.8M. Costs at 86% with 42% completion.

2 hours ago

Low Stock — Portland Cement

Only 120 bags remaining. Minimum required is 500 bags.

5 hours ago

Invoice Overdue — Mangochi Resort

Invoice INV-0091 of MWK 3.2M is 14 days overdue.

1 day ago

Payroll Due in 3 Days

Monthly payroll of MWK 8.7M due on 25 April 2026.

2 days ago

MRA VAT Return Due

VAT return for March 2026 due by 30 April 2026. Net payable: MWK 2.4M.

3 days ago