Mughal Bazaar/Predictive Forecast
PREDICTIVE FORECAST · MAX

Cost-at-completion + slip detection

Updated daily from burn-rate, dependency, and weather models. Click any slip prediction below for the AI recovery plan.

BUDGET
PKR 2.60B
approved
SPENT
PKR 849.0M
33% of budget
FORECAST
PKR 2.62B
at completion
VARIANCE
+0.88%
vs. budget
SPEND CURVE · 11 MONTHS

Planned vs. actual vs. forecast (PKR M)

PlannedActualForecast
0M400M800M1.2BNov 25Dec 25Jan 26Feb 26Mar 26Apr 26May 26Jun 26Jul 26Aug 26Sep 26TODAY
AI · SLIP DETECTION

4 predictions across the critical path

Click any row for the full forecast distribution and recovery plan.

  • #10
    Level 1 Gallery Slab+2 days91% conf
    Target May 31, 2026 → forecast May 31, 2026 – Jun 2, 2026
    C2 gallery rebar pace 4% behindweekend manpower variance
  • #12
    Central Court C4 Core+7 days78% conf
    Target Jun 8, 2026 → forecast Jun 10, 2026 – Jun 15, 2026
    cement supplier delay #142backup supplier 4-hr lead
  • #13
    Level 2 Slab · Prayer Halls & Food Court+4 days84% conf
    Target Jul 25, 2026 → forecast Jul 25, 2026 – Jul 29, 2026
    upstream C4 core slip
  • #16
    LDA Structure Inspection (G–L3)99% conf
    Target Oct 2, 2026 → forecast Oct 2, 2026 – Oct 2, 2026
    regulator-confirmed date