Executive overview · Q4 FY25
Good evening, Tahmid.
Here's how Reverie Holdings is performing across all 5 active developments.
12.4%
Total Revenue
৳ 92.7 Cr
vs ৳ 82.5 Cr last quarter
25%
Active Projects
5
2 launching this year
8.2%
Units Sold
250
of 500 total inventory
4.1%
Overdue Payments
৳ 1.42 Cr
8 buyers · auto-reminders sent
3.6%
Occupancy Rate
86%
14%
Active Buyers
318
12%
Maintenance Open
14
6.2%
Material Cost MTD
৳ 4.8 Cr
Revenue vs Expense
Monthly performance · FY25
RevenueExpense
Sales Funnel
Lead → Booking conversion
Leads1,240 · 100%
Site Visit642 · 52%
Negotiation318 · 50%
Reserved184 · 58%
Booked112 · 61%
Occupancy
Trailing 12 months
Project Performance
All active developments
Aralia Heights
SellingGulshan-2, Dhaka · 57/84 sold
৳ 184.00 Cr
68% complete
Noir Bayview
ConstructionBanani, Dhaka · 31/56 sold
৳ 98.00 Cr
42% complete
The Onyx Residences
HandoverDhanmondi, Dhaka · 118/120 sold
৳ 312.00 Cr
96% complete
Vertica One
SellingBashundhara, Dhaka · 38/96 sold
৳ 122.00 Cr
54% complete
Lumen Park
PlanningUttara, Dhaka · 6/144 sold
৳ 11.00 Cr
8% complete
Expense Breakdown
Current quarter
Total
৳ 14.2 Cr
Materials42%
Labor24%
Contractors18%
Overhead9%
Marketing7%
Recent Bookings
Latest sales activity
| Buyer | Amount |
|---|---|
MH Mehedi Hasan B-9821 · 2 hours ago | ৳ 1.85 Cr |
SR Sadia Rahman B-9820 · 5 hours ago | ৳ 2.42 Cr |
TA Tanvir Ahmed B-9819 · Yesterday | ৳ 1.58 Cr |
NJ Nusrat Jahan B-9818 · Yesterday | ৳ 2.19 Cr |
RH Rakib Hossain B-9817 · 2 days ago | ৳ 1.74 Cr |
Upcoming Payments
Next 7 days
- Mehedi HasanAralia Heights · I-3411৳ 18.50 LDue Dec 04
- Tanvir AhmedVertica One · I-3398৳ 15.80 LOverdue · Dec 02
- Sadia RahmanThe Onyx Residences · I-3402৳ 24.20 LDue Dec 06
- Nusrat JahanNoir Bayview · I-3389৳ 21.90 LOverdue · Nov 28
Maintenance Alerts
Live operational issues
- HighElevator service interruptionThe Onyx Residences · M-221 · 1h ago
- MediumWater pump pressure lowAralia Heights · M-220 · 3h ago
- LowLobby AC maintenanceNoir Bayview · M-219 · 1d ago
Sales Activity
Team feed
- Tahmid R. closed booking ARH-12B2h ago
- Sumaiya K. logged site visit NBV-11A3h ago
- Ariful H. moved lead to Negotiation ONY-08A5h ago
- Rifat M. uploaded NID document VRT-05C6h ago
- Nadia I. created new lead LMP-02-A8h ago
Smart Insights
LiveAralia Heights is 12% ahead of revenue target this quarter.
Driven by 9 closed bookings in last 14 days.
8 installments are overdue across 3 projects.
Total outstanding ৳ 1.42 Cr — consider sending reminders.
Cement stock at Vertica One will hit reorder point in 6 days.
Auto-generated from material burn rate.