1Portfolio position
- Forecast margin
- £52k
- Variations outstanding
- £54k
- Projects at risk
- 1 of 3
2Project positions
Illustrative commercial dashboard: three example live projects
| Project | Forecast revenue | Forecast cost | Forecast margin £ | Forecast margin % | Margin movement | Outstanding variations | Cash status | Risk | Next action |
| Project A | £202k | £169k | £33k | 16.3% | −1.7 pp | £14k | Good | Green | Agree outstanding variation |
| Project B | £322k | £301k | £21k | 6.5% | −2.5 pp | £31k | Watch | Amber | Confirm supplier commitments |
| Project C | £129k | £131k | −£2k | −1.6% | −4.6 pp | £9k | Watch | Red | Review remaining costs |
3Needs action now
Project C forecast margin is below zero. Review remaining costs and pursue outstanding variations.