Project · PRJ-7003
Goa Family Water Park
Anjuna, Goa · Supply + Install · Project Manager S. Rane · Lead Engineer P. Nayak
Lifecycle stage
- Kickoff
- Engineering
- Customer Approval
- Procurement
- Manufacturing
- QC
- Packing
- Dispatch
- Installation
- Commissioning
- Handover
Contract value
$910,000
Contract on file
Estimated / budget cost
$700K
Budget $712K
Actual cost to date
$402K
Forecast $736K
Forecast margin
19.1%
Quoted 23.1% · variance -4.0%
Project data card
- Customer
- Adventure Island
- Site
- Anjuna, Goa
- Execution type
- Supply + Install
- Planned window
- 2026-06-01 → 2027-03-12
- Schedule variance
- -6 days
- Retention
- —
- Warranty
- —
- Bank guarantee expiry
- —
Cost head: estimate vs actual
Traceability chain
Customer → quotation → contract → project → asset
Customer — Adventure Island
CUS-1005
Goa, India
Quotation QTN-5503
Won
Estimation → approval → customer acceptance
Contract CTR-9003
—
Contract archive
Engineering release
1 drawings
GA → structural → hydraulic → electrical
BOM & MRP
Rev linked to drawing rev
Multi-level BOM drives material requirement
Procurement
1 purchase orders
RFQ → PO → GRN → incoming QC
Production
1 production orders
FRP, steel, assembly, electrical
Quality
0 inspections
Gate-wise inspection records
Packing & dispatch
0 packages
Packing list, labels, export documents
Installation & commissioning
0 daily site reports
Site progress, safety and handover
Engineering & drawing revisions
| Drawing | Title | Discipline | Rev | Status | Pending |
|---|---|---|---|---|---|
| DWG-6104 | Family raft slide — GA & elevation | General Arrangement | Rev A | Customer Review | 5 d |
Procurement
| PO | Supplier | Material | Qty | Value | Status |
|---|---|---|---|---|---|
| PO-8804 | Sintex Polymers | Gelcoat RAL 5015 | 1200 KG | $6,720 | Approval Pending |
Production orders
| Order | Item | Work centre | Progress | Status | Gates |
|---|---|---|---|---|---|
| PO-FRP-3307 | Kids play FRP components | FRP | 0% | Hold | DWG pendingBOM pending |
Payment milestones
| Milestone | Value | Due | Status |
|---|---|---|---|
| No milestones defined | |||
Risk register
| Category | Risk | Score | Mitigation | Status |
|---|---|---|---|---|
| Customer Approval | GA drawing approval pending 5 days beyond SLA | 6 | Escalation call scheduled with customer PMC. | Open |
Change orders, shipments & site activity
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