+3%
42%
Tender Win Rate
+1.8%
14.2%
Average Margin
-4%
78%
On-Time Delivery
+0.3
4.2/5
Client Satisfaction
Report Categories
Financial Reports
Project profitability, cash flow forecasting, and cost analysis
Programme Reports
Schedule performance, milestone tracking, and delay analysis
Workforce Reports
Labour hours, productivity metrics, and certification tracking
Health & Safety Reports
Incident analysis, near miss trends, and inspection results
Procurement Reports
Material costs, supplier performance, and waste tracking
Client Reports
Satisfaction surveys, defect rates, and handover status
Project Profitability Summary
| Project | Contract Value | Cost to Date | Projected Final Cost | Variance | Margin % |
|---|---|---|---|---|---|
| Victoria Quarter, Leeds | £4,200,000 | £2,890,000 | £3,780,000 | +£420,000 | 10.0% |
| Castle Gate, Nottingham | £2,850,000 | £680,000 | £2,520,000 | +£330,000 | 11.6% |
| Riverside Walk, York | £3,600,000 | £3,120,000 | £3,280,000 | +£320,000 | 8.9% |
| King Street, Manchester | £5,100,000 | £420,000 | £4,340,000 | +£760,000 | 14.9% |
| Harbour View, Bristol | £1,950,000 | £1,640,000 | £1,880,000 | +£70,000 | 3.6% |
| Cathedral Quarter, Derby | £3,400,000 | £1,920,000 | £3,060,000 | +£340,000 | 10.0% |
| Parkside Mews, Sheffield | £2,200,000 | £1,980,000 | £2,260,000 | -£60,000 | -2.7% |
| Waterfront Plaza, Liverpool | £6,800,000 | £2,340,000 | £5,780,000 | +£1,020,000 | 15.0% |
Programme Performance
| Project | Planned Completion | Forecast Completion | Variance (Weeks) | Progress | Status |
|---|---|---|---|---|---|
| Victoria Quarter, Leeds | 18 Aug 2026 | 25 Aug 2026 | +1 | Minor Delay | |
| Castle Gate, Nottingham | 12 Dec 2026 | 30 Jan 2027 | +7 | Delayed | |
| Riverside Walk, York | 30 May 2026 | 30 May 2026 | 0 | On Track | |
| King Street, Manchester | 20 Mar 2027 | 20 Mar 2027 | 0 | Planning | |
| Harbour View, Bristol | 14 Apr 2026 | 14 Apr 2026 | 0 | On Track | |
| Cathedral Quarter, Derby | 06 Oct 2026 | 20 Oct 2026 | +2 | Minor Delay | |
| Parkside Mews, Sheffield | 22 Apr 2026 | 06 May 2026 | +2 | Minor Delay | |
| Waterfront Plaza, Liverpool | 15 Sep 2027 | 15 Sep 2027 | 0 | On Track |