Portfolio Analytics
Dashboard
Cross-project signals — order book, lifecycle progress, procurement readiness, quality, commercial burn and governance health.
Order Book
£9.59M
4 projects
Forecast Margin
16.5%
Weighted avg
Panels in Build
95
42% avg complete
At-Risk
2
2 on-track
Fleet Health
72%
Readiness 74%
WIP
£4.42M
Earned 54%
Labour Burn
61%
£2057k / £3357k
Material Burn
58%
£2.51M / £4.32M
Variations
£676k
20 raised
Open Risks
20
12 red · 0 amber
Open Issues
16
32 actions (32 open)
QG Pass Rate
43%
12 pass · 0 fail · 4 review
Panels by Lifecycle Stage
Distribution of 95 panels across the 18-stage lifecycle.
01Pre-Design
0 current95 done · 0 active100%
02Design
7 current88 done · 7 active93%
03Tech Submittals
6 current82 done · 6 active · 1 blocked86%
04Procurement
7 current75 done · 7 active · 1 blocked79%
05Stores & Kitting
7 current68 done · 7 active · 1 blocked72%
06Steelwork
7 current61 done · 7 active · 2 blocked64%
07CNC Backplates
7 current54 done · 7 active · 1 blocked57%
08Copper Work
8 current46 done · 8 active · 3 blocked48%
09Backplate Assembly
7 current39 done · 7 active · 2 blocked41%
10Wiring Pre-Assy
6 current33 done · 6 active · 3 blocked35%
11Final Assembly
6 current27 done · 6 active · 2 blocked28%
12Labelling
7 current20 done · 7 active · 3 blocked21%
13Clean & Inspect
6 current14 done · 6 active · 6 blocked15%
14PDI
7 current7 done · 7 active · 3 blocked7%
15Snag Rectification
7 current0 done · 7 active · 4 blocked0%
16FAT
0 current0 done · 0 active · 6 blocked0%
17Delivery
0 current0 done · 0 active · 4 blocked0%
18SAT
0 current0 done · 0 active · 5 blocked0%
Procurement Readiness (P1–P9)
Delivered vs ordered across all projects.
P1Long Lead Approval Items2 high risk
399/590 · 191 openP2Steelwork
362/557 · 195 openP3Copper1 high risk
351/540 · 189 openP4Major Components1 high risk
404/514 · 110 openP5Labels
374/435 · 61 openP6Cable Identification2 high risk
259/321 · 62 openP7OEM Equipment
225/421 · 196 openP8Terminals & Wiring Accessories
235/425 · 190 openP9Specialist Items2 high risk
350/558 · 208 openCommercial Burn
Labour£2057k / £3357k
Materials£2.51M / £4.32M
Earned progress54%
Variations
£212k
Delay costs
£20k
Active Projects
Rolled-up status, readiness and earned progress.
SC-2401Heathrow T2 LV Distribution
Heathrow Airport Holdings · 23 panels · FAT 2026-07-15 · Margin 18.4%
£2.84M
Completeness43%
Readiness71%
Earned50%
SC-2402Sellafield Process Control Suite
Sellafield Ltd · 30 panels · FAT 2026-06-30 · Margin 14.2%
£4.12M
Completeness40%
Readiness74%
Earned40%
SC-2403Battersea Power Station Phase 3
Battersea Project Holding · 20 panels · FAT 2026-08-18 · Margin 21.0%
£1.65M
Completeness38%
Readiness74%
Earned62%
SC-2404Anglian Water Bedford WwTW
Anglian Water Services · 22 panels · FAT 2026-05-20 · Margin 12.5%
£0.98M
Completeness45%
Readiness76%
Earned63%
Lifecycle Reference
01Pre-Design
02Design
03Tech Submittals
04Procurement
05Stores & Kitting
06Steelwork
07CNC Backplates
08Copper Work
09Backplate Assembly
10Wiring Pre-Assy
11Final Assembly
12Labelling
13Clean & Inspect
14PDI
15Snag Rectification
16FAT
17Delivery
18SAT