Labour Cost Intelligence
Workforce activity converted into financial impact.
Monthly Labour Cost
RM 105,144
Rolling 30-day window, regular + OTOvertime Cost
RM 4,660
4% of monthly totalIdle Labour Cost Estimate
RM 30,006
Paid but underutilised — Attention band workersBudget Utilization
60%
Est. actual cost vs total WP budgetLabour Cost Trend
Total Cost by Worker Type
6-month cumulative labour cost (regular + overtime) per worker type.
Work Package Budget Reconciliation
Estimated actual cost is derived by matching each work package's trade categories to workers' recorded hours × rate. This is an approximation — a direct worker↔work-package assignment table does not yet exist in the schema. Figures for completed packages use their audited actual cost.
Over budget: 1Under: 10
| Package Code | Category | Budget | Est. Actual Cost | Variance | Status |
|---|---|---|---|---|---|
| WP-BKT2SA-015In Review | Finishing | RM 95,000 | RM 108,416 | RM -13416.00 | Over Budget |
| KSK/BKT2SA/005Completed | Earthworks | RM 220,000 | RM 219,200 | +RM 800.00 | On Budget |
| WP-BKT2SA-002On Going | Safety Health & Environment | RM 42,000 | RM 32,167 | +RM 9,833 | Under Budget |
| KSK/BKT2SA/013Completed | Structural | RM 180,000 | RM 162,000 | +RM 18,000 | On Budget |
| KSK/BKT2SA/010Completed | Safety Health & Environment | RM 22,000 | RM 400.00 | +RM 21,600 | Under Budget |
| KSK/BKT2SA/001Completed | Protection | RM 85,000 | RM 62,000 | +RM 23,000 | Under Budget |
| KSK/BKT2SA/014Completed | Earthworks | RM 55,000 | RM 24,000 | +RM 31,000 | Under Budget |
| WP-BKT2SA-008On Going | Structural | RM 140,000 | RM 86,192 | +RM 53,808 | Under Budget |
| WP-BKT2SA-009In Review | Plumbing | RM 88,000 | RM 24,645 | +RM 63,355 | Under Budget |
| WP-BKT2SA-004In Review | Finishing | RM 95,000 | RM 28,375 | +RM 66,625 | Under Budget |
| WP-BKT2SA-006On Going | M&E | RM 175,000 | RM 88,583 | +RM 86,417 | Under Budget |
| WP-BKT2SA-011On Going | Finishing | RM 115,000 | RM 3,680 | +RM 111,320 | Under Budget |
| WP-BKT2SA-003On Going | Structural | RM 310,000 | RM 134,066 | +RM 175,934 | Under Budget |
Total budget: RM 1,622,000Total est. cost: RM 973,72413 packages
Idle Cost Breakdown — Attention Required Workers
Workers in the Attention band (<70 utilisation score) driving the idle cost estimate. Each figure represents wages paid for unproductive hours in the last 30 days. Review the Productivity Analytics page for full scoring detail.
| Worker Name | Type | Score | Est. Idle Cost (30d) |
|---|---|---|---|
| Kevin Tan Yong Sheng | Staff | 52 pts | RM 2,432 |
| Nurul Ain binti Malik | Staff | 37 pts | RM 2,235 |
| Kumaresan a/l Samy | Subcon | 47 pts | RM 1,297 |
| Loh Chin Keong | Subcon | 40 pts | RM 1,237 |
| Lee Chee Wah | Subcon | 55 pts | RM 1,233 |
| Ravi a/l Gunasegaran | Subcon | 50 pts | RM 1,229 |
| Ariffin bin Md Salleh | Subcon | 63 pts | RM 1,206 |
| Vijay a/l Devarajan | Subcon | 51 pts | RM 1,197 |
| Raziman bin Osman | Subcon | 50 pts | RM 1,193 |
| Shamsul bin Bakar | Subcon | 51 pts | RM 1,176 |
| Mohd Hafiz bin Ismail | Subcon | 48 pts | RM 1,169 |
| Firdaus bin Rosli | Subcon | 50 pts | RM 1,155 |
| Chia Kok Weng | Subcon | 66 pts | RM 1,140 |
| Azwan bin Mansor | Subcon | 61 pts | RM 1,097 |
| Tan Beng Huat | Subcon | 63 pts | RM 1,042 |
| Lim Yew Heng | Subcon As GW | 46 pts | RM 825.00 |
| Heng Kim Swee | Subcon As GW | 37 pts | RM 773.00 |
| Effendi bin Yusoff | Subcon As GW | 37 pts | RM 727.00 |
| Hairul bin Azmi | General Worker | 47 pts | RM 722.00 |
| Selvam a/l Ponnusamy | General Worker | 52 pts | RM 681.00 |
| Ahmad Razif bin Kamal | General Worker | 62 pts | RM 667.00 |
| Norazam bin Talib | Subcon As GW | 29 pts | RM 662.00 |
| Azri bin Latif | General Worker | 56 pts | RM 656.00 |
| Ganesh a/l Raman | General Worker | 50 pts | RM 651.00 |
| Lim Ah Kow | General Worker | 62 pts | RM 633.00 |
| Periasamy a/l Durai | Subcon As GW | 25 pts | RM 633.00 |
| Karunakaran a/l Nair | Subcon As GW | 24 pts | RM 631.00 |
| Chong Wei Ming | General Worker | 60 pts | RM 621.00 |
| Mohd Faizal bin Othman | General Worker | 67 pts | RM 556.00 |
| Noor Azam bin Rashid | General Worker | 68 pts | RM 530.00 |
| Total idle cost estimate | RM 30,006 | ||