Commercial
Live Commercial Control
Labour, material, WIP, earned progress and forecast margin. Click any cell to edit.
Order Book
£9.59M
WIP Valuation
£4.42M
Variations
£212k
Delay Costs
£20k
| Project | Value | Lab Budget | Lab Actual | Mat Budget | Mat Actual | Variations | Delay | WIP | Earned % | Margin % | |
|---|---|---|---|---|---|---|---|---|---|---|---|
SC-2401Heathrow T2 LV Distribution | £2.84M | £994k | £739k | £1278k | £384k | £69k | £0k | £1509k | 50% | 18.4% | |
SC-2402Sellafield Process Control Suite | £4.12M | £1442k | £674k | £1854k | £1278k | £103k | £0k | £2129k | 40% | 14.2% | |
SC-2403Battersea Power Station Phase 3 | £1.65M | £578k | £363k | £743k | £657k | £39k | £0k | £269k | 62% | 21% | |
SC-2404Anglian Water Bedford WwTW | £0.98M | £343k | £281k | £441k | £189k | £1k | £20k | £509k | 63% | 12.5% |
Labour: Budget vs Actual
SC-240174%
SC-240247%
SC-240363%
SC-240482%
Material Burn Rate
SC-240130%
SC-240269%
SC-240389%
SC-240443%