Live financial dashboard
Real-time cost position, cash flow, and application status for this project will appear here.
Latest snapshot · July 2026
Contract value
£715,441
Main + variations, net of savings
Received from client
£421,906
59.0% of contract, net of VAT, no retention
Value certified
£354,828
49.6% complete by value
Cost to date
£222,713
Priced vs actual cost model
Forecast margin
28.1%
£201,393 GP, down from 34.5% in June
Reports
Monthly cost reports
Financial year 2025 — 2026
July 2026
Performance report · 49.6% complete by value · forecast margin 28.1% · electrical labour running over budget
Latest
Below price
Open report →
June 2026
Performance report · 44.4% complete by value · forecast margin 34.5% · £109,649 received ahead of value
Funded ahead
Open report →
May 2026
Performance report · 38.6% complete by value · priced margin 30.2% · £106,973 received ahead of value
Funded ahead
Open report →
April 2026
April 2026 report · 29.62% complete · GP £58,262 at 32.2% · £15,005 under budget at stage · £135,001 received ahead of valuation
On track
Open report →
Earlier reports will appear here as they are published.