Internal Management Suite
PGR Project Cost Management System
Costing • Margin Analysis • Expense Tracking • Profit Control
PGR (M) Sdn Bhd
64B, Jalan Diplomatik, Presint 15,
62050 Putrajaya, Malaysia.
Backup Reminder: Sila backup JSON/HTML selepas setiap perubahan penting atau sebelum submit approval.
Google Sheet ProjectTitle auto-sync ready.
Project Controls
Backup & Import
Workflow & Sync
Reports & Alerts
Save Status Indicator
Saved
All current data has been saved in this browser.
Last Saved Time
10 Jun 2026, 6:15 pm
Manual save record
Storage Mode Indicator
Browser + Google Sheet Sync
Last Google sync: 10 Jun 2026, 5:19 pm
Status Online/Offline
Online
Last updated: -
Project Risk Indicator
Medium Risk
Net margin 28.49%. Acceptable but monitor cost.
Approval Readiness Indicator
Not Ready
3 item(s) need attention.
1. PROJECT INFORMATION
PGR Internal Use Only
Retail estimate based on item selling price.
Supplier cost before extra expenses.
Lodging, travel, permit, etc.
RM 25,534.19
28.49%
Good
2. DIRECT PROJECT ITEMS (RETAIL & WHOLESALE)
| No | Item Name / Scope | QTY | Unit Cost (Wholesale) |
Unit Selling (Retail) |
Total Cost |
Total Selling |
Margin % | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1 | RM 16,109.00 | RM 18,950.00 | 15.0% | ||||||
| 2 | RM 0.00 | RM 450.00 | 100.0% | ||||||
| 3 | RM 2,055.00 | RM 2,480.00 | 17.1% | ||||||
| 4 | RM 18,612.00 | RM 20,500.00 | 9.2% | ||||||
| 5 | RM 1,043.00 | RM 1,180.00 | 11.6% | ||||||
| 6 | RM 16,052.00 | RM 16,980.00 | 5.5% | ||||||
| 7 | RM 7,584.00 | RM 12,980.00 | 41.6% | ||||||
| 8 | RM 0.00 | RM 9,250.00 | 100.0% | ||||||
| 9 | RM 0.00 | RM 6,840.00 | 100.0% | ||||||
| SUM |
Total Cost
RM 61,455.00
|
Total Selling
RM 89,610.00
|
Auto | Updated live | |||||
Total Operational Costing Scope Items: 9
High Margin (>30%)
Moderate (20-30%)
Low Margin (<20%)
3. OTHER EXPENSES
Quick insert preset:
| No | Expense Name / Vendor | QTY | Unit Cost (RM) | Total Cost | Action |
|---|---|---|---|---|---|
| 1 | RM 1,769.16 | ||||
| 2 | RM 589.09 | ||||
| 3 | RM 262.56 |
Total Overhead / Other Expenses:
RM 2,620.81
4. PROFITABILITY CALCULATION
Net Margin Calculator
Project Value Awarded / SST
RM 89,610.00
Total Direct Cost (Wholesale)
RM 61,455.00
Total Other Expenses
RM 2,620.81
Break-even Pricing (Cost Sum)
RM 64,075.81
Calculated Awarded Net Profit
RM 25,534.19
28.49%
Health: Good
Total Project Baseline Cost:
RM 64,075.81
TARGET MARGIN CALCULATOR
Calculate recommended selling price needed to hit a target margin based on total baseline cost.
Suggested Selling Price:
RM 91,536.87
Markup Required:
RM 27,461.06
Diff from current Selling:
+RM 1,926.87
Formula: Suggested Selling = (Direct Cost + Overhead) / (1 - Target %)
CONTINGENCY ESTIMATOR
Safeguard project profits against unforeseen direct supplier cost inflation or hidden costs.
Contingency Cost Value:
RM 0.00
New Direct Project Cost:
RM 61,455.00
Projected Margin %:
28.49%
REAL-TIME SCENARIO PLANNING
Conservative (Tight Budget)
Low Margin
RM 75,383.31
Profit: RM 11,307.50 (15%)
Recommended (Standard)
Balanced
RM 91,536.87
Profit: RM 27,461.06 (30%)
Premium / High Customization
Full Services
RM 106,793.02
Profit: RM 42,717.21 (40%)
Scenarios are modeled automatically based on internal Direct Cost + Overhead.