Dashboard

Apex / Dashboard
Portfolio · FY26
Demo Mode System Online
💡
What is this
Your live command centre for the whole development portfolio — GDV, settlements, approvals and project health on one screen.
What AI does here
Pulls every figure straight from your project, accounting and council systems, reconciles them, and flags what needs attention — no spreadsheets, no chasing PMs.
Saves the development manager
Typically saves the development manager ~3h per week of status-gathering and report-building.
Total GDV
$87.4M
+4.2% QoQ
Gross Development Value across portfolio
Active Projects
5
+1 QoQ
2 construction · 2 DA stage · 1 feasibility
Settlements Pipeline
34 / 72
+6 QoQ
47% pre-sold · $24.8M contracted
Approval Status
3 approved
2 pending
2 pending council assessment
GDV by Stage
$87.4M total
Construction $30.7M
DA Approved $34.5M
DA Assessment $12.8M
Feasibility $9.4M
61% of portfolio value ($53.5M) is in approved or active build; 26% awaits council outcome.
AI Insights ⚡ AI-Powered
Live · 2 flagged
⚠ Action Required
AI has identified 3 council conditions requiring action before 15 June. Two relate to landscaping bonds on The Terraces, one is a traffic management plan for Horizon Residences.
📈 Settlement Forecast
Settlement forecast: 8 settlements expected this quarter worth $4.2M. All buyers have finance approval confirmed. Conveyancers notified.
Project Portfolio
Click any project for details
The Terraces at Mermaid
On Track
24-unit townhouse development
GDV
$18.2M
Stage
Construction
Pre-Sold
18 of 24
Target PC
Nov 2026
Construction Progress65%
Horizon Residences
On Track
48-apartment complex
GDV
$34.5M
Stage
DA Approved
Pre-Sold
12 of 48
CC Application
Pending
Overall Progress35%
Palm Grove Villas
Under Review
12-lot subdivision
GDV
$12.8M
Stage
DA Assessment
Pre-Sold
4 of 12
Lodged
6 May 2026
Overall Progress18%
Currumbin Crest
Early Stage
8-unit boutique apartments
GDV
$9.4M
Stage
Feasibility
Pre-Sold
Feasibility Due
Jul 2026
Overall Progress8%
Harbour Point
Ahead of Schedule
16-apartment waterfront development
GDV
$12.5M
Stage
Construction
Pre-Sold
16 of 16
Target PC
Aug 2026
Construction Progress92%
💡
What is this
A visual stage tracker for every project — from land acquisition through DA, construction and final settlement.
What AI does here
Watches each gate, runs the compliance checks for a stage move, notifies the right stakeholders and updates downstream dependencies automatically.
Saves the project coordinator
Typically saves the project coordinator ~2h per week of stage updates and stakeholder chase-ups.
Feasibility
1
Currumbin Crest
8-unit boutique apartments
$9.4M GDV Due Jul 2026
DA Lodged
1
Palm Grove Villas
12-lot subdivision
$12.8M GDV 28 days in
DA Approved
1
Horizon Residences
48-apartment complex
$34.5M GDV CC pending
CC Issued
0
📄Projects appear here once a Construction Certificate is issued.
Construction
2
Harbour Point
16-apt waterfront
$12.5M GDV 92% complete
The Terraces
24-unit townhouse
$18.2M GDV 65% complete
Practical Completion
0
🎁Harbour Point is next — PC targeted Aug 2026.
Settlement
0
🔑First settlements expected Aug 2026 as Harbour Point completes.
Pipeline Summary
All active projects
Project Type Current Stage GDV Owner Key Date Status
Harbour Point 16-apt waterfront Construction (92%) $12.5M Daniel Marsh PC: Aug 2026 Ahead
The Terraces at Mermaid 24-unit townhouse Construction (65%) $18.2M Sarah Chen PC: Nov 2026 On Track
Horizon Residences 48-apt complex DA Approved — CC Pending $34.5M James Whitfield CC: Jul 2026 On Track
Palm Grove Villas 12-lot subdivision Council DA Assessment $12.8M Lisa Nakamura Est. approval: Jul 2026 Under Review
Currumbin Crest 8-unit boutique Feasibility Study $9.4M Daniel Marsh Decision: Jul 2026 Early Stage
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What is this
Your approvals desk — tracks every DA condition, RFI response and compliance requirement across all council submissions.
What AI does here
Reads council decision notices, extracts and categorises every condition, tracks deadlines, and flags risks before they delay your project — no missed conditions or surprise gaps.
Saves the planning manager
Typically saves the planning manager ~4–6h of document review per DA decision notice.
Council Submissions
Development Application tracker
Project DA Number Council Status Conditions Outstanding Days in Assessment
The Terraces at Mermaid DA-2025-0847 Gold Coast City Council Approved 12 conditions 3 outstanding 42 days
Horizon Residences DA-2025-1203 Gold Coast City Council Approved 8 conditions All cleared 67 days
Palm Grove Villas DA-2026-0156 Gold Coast City Council Under Assessment 28 days
Currumbin Crest Not yet lodged Gold Coast City Council Pre-lodgement
Harbour Point DA-2024-1592 Gold Coast City Council Approved 6 conditions All cleared 38 days
Outstanding Conditions — Action Required
3 items
Condition Project Category Due Date Status
Landscaping bond — $45,000 security deposit The Terraces Financial 10 Jun 2026 Overdue Soon
Landscaping management plan — certified arborist report The Terraces Environmental 15 Jun 2026 In Progress
Traffic management plan — intersection modelling Horizon Residences Transport 20 Jun 2026 In Progress
🤖
Condition Analyser
⚡ AI-Powered
AI scans council approval documents, extracts every condition, categorises by urgency (financial, environmental, transport, design compliance), and tracks compliance deadlines automatically. When a new DA approval lands, the system reads the full decision notice and builds your compliance checklist in minutes.

Impact: Replaces 4–6 hours of manual document review per DA. Eliminates the risk of missed conditions that can trigger stop-work notices or delayed settlements.
Request for Information (RFI) Tracker
Council information requests
RFI Project Raised By Date Received Response Due Status
Stormwater management clarification Palm Grove Villas GCCC Planning 22 May 2026 12 Jun 2026 Pending Response
Acoustic report — pool equipment noise Palm Grove Villas GCCC Environmental 28 May 2026 18 Jun 2026 With Consultant
Updated site plan — setback dimensions Currumbin Crest Pre-lodgement 15 May 2026 N/A Completed
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What is this
Your settlements desk — tracks every buyer from expression of interest through deposit, finance and final settlement.
What AI does here
Monitors deposits, finance approvals and settlement dates, coordinates conveyancers, and chases the missing piece — so agent, conveyancer and broker share one source of truth.
Saves the sales administrator
Typically saves the sales administrator ~3h per week of follow-ups and settlement tracking.
Total Lots / Units
72
4 projects
Across 4 active projects
Pre-Sold
34 (47%)
+5 MoM
38 remaining inventory
Deposits Held
$2.1M
+$0.3M
Held in trust · all verified
Next Settlement
14 days
On track
Harbour Point · Unit 12
Buyer Pipeline
Showing 10 of 34 contracts
Buyer Project Unit / Lot Price Deposit Finance Status Settlement Date
James & Claire Patterson Harbour Point Unit 12 $890,000 $89,000 Approved Settling 17 Jun 2026 View →
Rebecca Nguyen Harbour Point Unit 8 $745,000 $74,500 Approved Settling 24 Jun 2026 View →
Mark & Angela Thompson Harbour Point Unit 3 $820,000 $82,000 Approved Pre-Settlement 8 Jul 2026
David Chen The Terraces Lot 7 $685,000 $68,500 Approved Contracted Nov 2026
Sophie & Tom Richardson The Terraces Lot 14 $720,000 $72,000 Pending Finance Pending Nov 2026
Andrew Walsh The Terraces Lot 19 $695,000 $69,500 Approved Contracted Dec 2026
Michelle & Paul Drake Horizon Residences Apt 2B $580,000 $58,000 Approved Contracted TBC
Liam O'Brien Horizon Residences Apt 5A $625,000 $62,500 Pending Finance Pending TBC
Karen & Brian Fitzgerald Palm Grove Villas Lot 3 $420,000 $42,000 Approved Contracted TBC
Natalie Wong Palm Grove Villas Lot 8 $385,000 $38,500 Approved Contracted TBC
Upcoming Settlements
⚡ AI-Powered
3
June 2026
$2.46M
5
July 2026
$3.87M
8
Aug 2026
$6.12M
12
Q4 2026
$8.94M
💡
What is this
Your live cost book — cost-to-complete, margin at completion and cash-flow forecasts across every project.
What AI does here
Reads your QS reports and draw-down schedules, reconciles them automatically, models cash position months ahead, and flags variances early — no chasing quantity surveyors or merging three spreadsheets.
Saves the finance manager
Typically saves the finance manager ~5h per month of cost reconciliation and forecast rebuilds.
Harbour Point
16-apartment waterfront · 92% complete
On Budget
Total Budget
$9.8M
Spent to Date
$8.9M
Margin at Completion
22.4%
Land Acquisition
$2.1M / $2.1M
Council & Statutory
$185K / $190K
Construction
$5.8M / $6.2M
Professional Fees
$420K / $440K
Marketing & Sales
$180K / $195K
Finance Costs
$390K / $415K
The Terraces at Mermaid
24-unit townhouse · 65% complete
Over Budget
Total Budget
$14.6M
Spent to Date
$10.2M
Margin at Completion
18.1%
Land Acquisition
$3.4M / $3.4M
Council & Statutory
$245K / $260K
Construction +$618K var.
$5.8M / $8.6M
Professional Fees
$580K / $620K
Marketing & Sales
$210K / $280K
Finance Costs
$485K / $640K
Horizon Residences
48-apartment complex · DA Approved
On Budget
Total Budget
$27.2M
Spent to Date
$4.8M
Forecast Margin
21.2%
Land Acquisition
$4.2M / $4.2M
Council & Statutory
$380K / $410K
Construction
$0 / $18.4M
Professional Fees
$820K / $1.1M
Marketing & Sales
$95K / $480K
Finance Costs
$120K / $1.4M
Palm Grove Villas
12-lot subdivision · DA Assessment
Pre-Construction
Total Budget
$9.6M
Spent to Date
$2.4M
Forecast Margin
25.0%
Land Acquisition
$2.1M / $2.1M
Council & Statutory
$140K / $185K
Construction
$0 / $5.8M
Professional Fees
$185K / $340K
Marketing & Sales
$45K / $180K
Finance Costs
$62K / $520K
🤖
Cash Flow Forecaster
⚡ AI-Powered
AI models your settlement timing, construction draw-downs, and loan interest to forecast your cash position 6 months ahead. It integrates data from your QS cost reports, sales contracts, and bank facility terms to produce a weekly rolling forecast.

Current Forecast: Cash position remains positive through Q4 2026 with $2.8M minimum buffer (week of 14 September). Harbour Point settlements in June–August will add $12.5M gross receipts. The Terraces construction draw-downs peak in July at $1.4M/month.
Portfolio Financial Summary
Project GDV Total Cost Forecast Profit Margin ROE Status
Harbour Point $12.5M $9.8M $2.7M 22.4% 38.2% On Budget
The Terraces $18.2M $14.6M $3.3M 18.1% 28.6% Over Budget
Horizon Residences $34.5M $27.2M $7.3M 21.2% 34.8% On Budget
Palm Grove Villas $12.8M $9.6M $3.2M 25.0% 42.1% On Budget
Currumbin Crest $9.4M TBC TBC Feasibility
Portfolio Total $87.4M $61.2M $16.5M 21.4% 35.2%
💡
What is this
Your always-on analyst desk — surfaces opportunities and risks across the market, council trends and your own project performance.
What AI does here
Continuously scans pricing data, council registers and QS reports, then writes each insight with its data source, a confidence level and a recommended action.
Saves the development director
Typically saves the development director ~2h per week of market and council research.
⚡ AI-Powered 3 new insights · Last analysis: 08:42 AEST
Revenue Opportunity AI Confidence: High
Market Comparison — Horizon Residences Pricing
Gold Coast median apartment price is up 4.2% quarter-on-quarter (CoreLogic, May 2026). Your Horizon Residences pricing is currently 8% below comparable new stock within a 2km radius.

Analysis of 12 comparable recent developments (Broadbeach, Mermaid Beach, Miami) shows average new-apartment pricing of $14,200/sqm vs. your current list at $13,100/sqm.

Recommended action: Consider price adjustment for the remaining 36 unsold units. A 5% increase across remaining inventory would add approximately $1.17M to gross revenue with minimal impact on absorption rate given current demand.
Sources: CoreLogic RP Data, REA Group, comparable sales within 2km (last 90 days) · 4 sources
Risk Alert AI Confidence: High
Council Processing Times — Increasing Delays
Gold Coast City Council DA processing times have increased 23% since January 2026. Average assessment period is now 58 days vs. 47 days in 2025.

Contributing factors include increased lodgement volume (+18% YoY) and two senior planning officers on extended leave. The backlog is concentrated in the Southern District assessment team, which handles Palm Grove Villas and Currumbin Crest.

Recommended action: Factor an additional 15–20 days into timeline planning for Palm Grove Villas and Currumbin Crest. Consider pre-lodgement meetings to streamline the assessment path. Budget for potential holding costs of $28K–$42K per project for extended assessment periods.
Sources: GCCC DA register, council meeting minutes, historical lodgement data (2024–2026) · 3 sources
Action Required AI Confidence: Medium
Cost Variance Detection — The Terraces Construction
Construction costs on The Terraces at Mermaid are tracking 3.4% above budget, representing a $618K variance against the approved construction budget of $8.6M.

Primary driver: reinforcing steel prices have increased +12% since contract signing (September 2025). Secondary factors include a 3-day weather delay in April and subcontractor rate increases for waterproofing (+6%).

Recommended action: Lock remaining material orders immediately — steel futures indicate a further 4–6% increase in Q3 2026. Review contingency budget ($290K remaining) and consider value engineering on landscaping and common area finishes to recover $180K–$240K.
Sources: QS monthly report (May 2026), BCI cost indices, steel futures (LME), subcontractor variation claims · 4 sources
Previous Insights
Actioned or acknowledged
Acted On
Pre-Sale Velocity — Harbour Point Fully Sold
Harbour Point reached 100% pre-sale on 18 May 2026, 3 months ahead of target. Average days-to-contract was 22 days (vs. industry average of 45 days for comparable waterfront product). AI attributes strong performance to below-market entry pricing and waterfront scarcity premium.
Acknowledged 19 May 2026 · No action required
Resolved
Interest Rate Sensitivity — Buyer Finance Risk
Following the May 2026 RBA rate hold at 3.60%, buyer finance risk has stabilised. Two buyers previously flagged as at-risk (O'Brien, Richardson) have both received conditional approval updates. AI recommends maintaining monthly finance status checks until settlement.
Resolved 28 May 2026 · Monitoring continues