Portfolio Dashboard
All active generic development programmes at a glance.
Active Generic Programs
| Product | Current Phase | Elapsed Time | Quoted Price (THB) | Status |
|---|
Click a project row to open its phase-by-phase detail. Break-even needs ~7.5 concurrent vs. ~3 capacity.
Project — Paracetamol 500 mg Tablet
Biowaiver · Zone IVB · 1 strength · Thai FDA Route
9-Phase Development Timeline
Click any phase bar or label to open its detailed scope, jobs, costs, and deliverables.
Phases Costs & Day Splits — click a row to view phase details
| # | Phase | Lead | Sr days | An days | Phase Total (THB) | Status | Actions |
|---|---|---|---|---|---|---|---|
| Direct Project Cost | 0 | 0 | 0 | ||||
Project Expenses — Pass-through / Reimbursable (billed to client at cost · no margin · VAT applies)
| Category | Date | Phase | Note | Amount (THB) | Actions |
|---|---|---|---|---|---|
| Total Reimbursable | 0 | ||||
Log a new expense
These are reimbursable pass-through costs — they appear as a separate line in the client quote at cost (no margin), with VAT applied. They do not affect labour/material phase costs.
Phase X
Scope of Work
Timeline
Jobs in this Phase
| Job | Assignee | Planned d | Logged d | Progress | Status | Actions |
|---|
Click a job to open details, log days, and read updates. Phase costs roll up from these job records.
Cost — Planned vs. Actual
| Cost Line | Planned (THB) | Actual (THB) | Variance (THB) |
|---|---|---|---|
| Phase Total | 0 | 0 | 0 |
Assigned Staff (rolled up from jobs)
| Name | Role | Day-rate (THB) | Planned days | Logged days | Cost (THB) |
|---|
Click on a staff member's name to view their complete workload across active generic projects.
Deliverables Checklist
Job
Assignment
Progress Status
Log Work Hours
Logging updates the job log immediately, affecting phase cost reports and total staff utilization.
Material — ซื้อ / เบิกสต็อก (Purchase / Internal stock)
Edits the same material record as the task editor. Set cost / qty / SKU to 0 / blank to clear it. Flows into phase cost and the Stock Ledger.
Equipment / Instrument Usage
| Equipment | Type | Rate (THB) | Usage | Cost (THB) | Actions |
|---|---|---|---|---|---|
| Task Equipment Cost (internal · not billed) | 0 | ||||
Cost = equipment rate × usage. Manage instruments and their rates on the Equipment page. This cost is tracked internally and is not added to the client quote.
Feedback & Updates from Assignee
Post status update
Staff & Assignments
Roster, day-rates, and capacity utilisation across all projects. Click a name for their profile.
Labor Roster
| Name | Role | Day-rate (THB) | Current Active Assignment | Capacity Utilisation | Actions |
|---|
Standard rates: Senior Consultant / Regulatory @ 15k/day (1,875/h), Analyst @ 6k/day (750/h), Mfg Engineer is non-billable. Use the Days/Hours switch in the top bar to view rates & workload in working hours (1 day = 8 h).
Staff
Role
Phase Workload & Logs
| Project | Phase | Logged Days | Phase Status |
|---|
Individual Summary
Costing & Finance
Live quote builder — choose a generic development program and adjust assumptions to recalculate client price.
Direct Costs & Variables
e.g. +4.5M in-vivo BE study, +900k extra strength development, +220k elemental impurities test.
Collection Schedule (30 / 20 / 20 / 20 / 10 Basis)
| Milestone | % of Price | Project Month | Amount (THB) |
|---|
Communication Portal
Notice board, project developer discussion threads, and official FDA queries.
Notice Board
Thai FDA Query Log (Phase 9 Responses)
Deficiencies List
| Deficiency Item | Owner | Due | Status | Actions |
|---|
Log a new query item
Project Team Discussion Threads
Post update message to this room
Documents Repository
Phase-linked deliverables. Can mirror your existing Google Drive rather than duplicate storage.
Project Deliverables & Submission Papers
| Document Name | Phase Linked | Type / Standard | Last Updated | Actions |
|---|
Stock Ledger & Material Report
All task-level material costs across every project — for reconciling internal stock draw-downs against your physical inventory.
Internal Stock Allocations
| Phase | Task / Job | Material Note | Lot / SKU | Source | Qty | Reconciliation | Cost (THB) |
|---|---|---|---|---|---|---|---|
| Grand Total (shown) | 0 | ||||||
Tasks marked Consumed (done) should already be off your physical shelf; Reserved (todo) are planned draws not yet taken. Edit a task's material details from its phase page.
Equipment & Instrument Registry
Define each machine / lab device / computer once with a usage rate. Tasks log usage on their job page, and the cost is shown as a separate internal line (not added to client quotes).
Instrument Roster
| Equipment | Type | Rate (THB) | Rate Basis | Usage / Capacity | Utilisation (vs annual cap) | Cost (THB) | Actions |
|---|
Rate basis = how the instrument is charged: per hour, per day, or per run. Set it from (depreciation + maintenance + calibration + utilities) ÷ expected annual usage. Utilisation = logged usage ÷ annual capacity: low = spare/under-used, near or over 100% = bottleneck.
Equipment Cost by Project (internal · not billed to clients)
| Project | Instruments Used | Usage Units | Equipment Cost (THB) |
|---|---|---|---|
| All Projects | 0 | 0 | 0 |
Per-project rollup of instrument usage cost. Useful for internal profitability review even though these costs are excluded from client quotes.