COO Dashboard

Operations health · Project delivery · Resource utilization · Jun 09, 2026

Active Projects

19

₱218.6M total contract value · 6 product lines

14 on-track · 3 at-risk · 2 delayed

On-Schedule Rate

73.7%

14 of 19 projects on timeline

-5.3pp vs last month

Technician Utilization

84.2%

32 of 38 technicians deployed

+3.1pp vs last week

Overdue Work Orders

8

4 critical · 3 high · 1 medium

+3 since last week

POs Pending Delivery

24

₱34.8M in transit · 6 overdue

6 overdue delivery

Inventory Alerts

11

7 low stock · 4 expiring within 30d

+4 new alerts

Avg Project Completion

64.3%

Weighted by contract value

+8.2pp this month

Active Projects

8 projects · ₱144.5M total contract value

Project RefClient / ProjectTypeContract ValueStageHealthProgressTimelineBudget UsedPM
PROJ-2026-031

Batangas Provincial Gov

Solar Power System — Capitol Complex

Solar₱31.5MInstallationOn Track
72%
Jul 15, 202636d left
58%
Ronaldo Reyes
PROJ-2026-028

Quezon City DRRMO

10-Unit Ambulance Fleet Delivery and Customization

Ambulance₱21.0MTestingOn Track
88%
Jun 20, 202611d left
92%
Dante Cruz
PROJ-2026-025

Laguna Provincial Hospital

ICU Medical Equipment Installation and Commissioning

Medical Equipment₱29.8MProcurementAt Risk
38%
Aug 30, 202682d left
48%
Lourdes Dela Cruz
PROJ-2026-022

Marikina City LGU

CCTV City Surveillance — Phase 2 Expansion

CCTV₱14.6MInstallationDelayed
51%
Jun 01, 20268d overdue
74%
Arnel Bautista
PROJ-2026-019

Bulacan General Hospital

Network Cabling and ICT Infrastructure Upgrade

ICT Infrastructure₱14.6MTestingOn Track
91%
Jun 15, 20266d left
90%
Dante Cruz
PROJ-2026-018

Cavite Municipal Gov — Imus

Solar Rooftop — Municipal Hall and Health Centers

Solar₱18.4MInstallationDelayed
44%
Jun 30, 202621d left
53%
Ronaldo Reyes
PROJ-2026-015

Philippine Heart Center

Biomedical Equipment Preventive Maintenance Contract

Maintenance₱4.8MActiveOn Track
50%
Dec 31, 2026205d left
46%
Lourdes Dela Cruz
PROJ-2026-012

Pampanga District Hospital

Medical Supplies Q2 Delivery Contract

Medical Supplies₱9.8MAcceptanceAt Risk
94%
Jun 10, 20261d left
94%
Maria Santos
Showing 8 of 8 active projects

Open Work Orders

6 open · 3 overdue

3 overdue
WO-2026-184Critical
In Progress

Rizal Medical Center

Ventilator calibration — ICU Unit 3

Eduardo VillanuevaDue Jun 09, 2026
WO-2026-181High
2d overdue

Marikina City LGU

CCTV camera replacement — Camera nodes 14-18

Arnel BautistaDue Jun 07, 2026
WO-2026-178Medium
Scheduled

Bulacan Gen Hospital

Network switch firmware update — Server room

Joel RamosDue Jun 10, 2026
WO-2026-175Critical
3d overdue

Batangas Provincial Gov

Solar inverter fault diagnosis — Building B

Ronaldo ReyesDue Jun 06, 2026
WO-2026-172High
Scheduled

Philippine Heart Center

Quarterly PM — Defibrillators and AED units

Eduardo VillanuevaDue Jun 12, 2026
WO-2026-169High
4d overdue

Cavite Municipal Gov

Ambulance unit 7 — Stretcher mechanism repair

Marco Dela TorreDue Jun 05, 2026

Procurement & Inventory Alerts

2 overdue POs · 2 inventory alerts

5 alerts
Medline Philippines Inc.Overdue

ICU ventilators — 6 units (Marikina project)

PO-2026-214₱4.20M4d late
SolarTech DistributorsOverdue

Bifacial 550W solar panels — 240 units

PO-2026-208₱1.68M1d late
Warehouse — SolarLow Stock

Bifacial 550W panels: 12 units remaining (reorder: 50)

INV-ALERT
Warehouse — MedicalExpiring

Amoxicillin 500mg caps — Expires Jul 01, 2026 (840 boxes)

INV-ALERT
Hikvision PhilippinesArriving

IP cameras DS-2CD2347G2 — 80 units (Taguig project)

PO-2026-201₱0.96M