Project Command Centre

7 active projects · 34 crew on site · Monday 24 March

Active Projects

7

2 starting this month

On Track

4

57% of projects

At Risk

2

Budget or schedule issues

Crew On Site

34

Across all active sites

Total Budget Burn

Across all active projects

£816K / £1.2M

68% spent

£420K

Labour · 51%

£310K

Materials · 38%

£210K

Subcontractors · 26%

£86K

Other · 11%

Budget vs Actual

Where the money is going

Labour
£42.0K / £45.0K93%
Materials
£38.0K / £32.0K119% OVER
Subcontractors
£18.0K / £25.0K72%
Equipment
£8.0K / £12.0K67%
Permits
£4.2K / £6.0K70%
Actual spend Remaining budget Over budget

Total: £110.2K / £120.0K

Active Projects

Oak Lane Extension

On Track
72%Due 15 May
£120K

Victoria Loft Conversion

At Risk
45%Due 30 Apr
£85KMaterials £6K over

Elm Street Bathrooms x3

On Track
88%Due 28 Mar
£45K

Church Lane Rewire

Delayed
30%Due 10 Apr
£28KPermit delayed

Upcoming Deliveries

40x Plasterboard Sheets

Oak Lane Extension

Tomorrow, 7:30 AM

Copper Pipe (50m rolls x6)

Elm Street Bathrooms

Wednesday, 9:00 AM

Velux Roof Windows x4

Victoria Loft Conversion

Thursday, 11:00 AM

Alerts

Budget overrun: Victoria Loft materials spend is \u00a36K over the \u00a320K budget

Permit delayed: Church Lane rewire permit still pending council approval

Delivery tomorrow: 40 sheets of plasterboard arriving at Oak Lane, 7:30 AM

Permit approved: Elm Street bathroom conversion signed off by Building Control

Invoice paid: Harrison Electrical \u00a34,200 payment cleared