Management Box
Executive control centre · all figures derived live from project, time and invoice records
Live fee value
£181,500
9 client projects
Cost to date
£71,672
+ £5,924 internal
Illustrative contribution?
£109,829
Agreed fee − direct cost
Budgets at risk
4
Avg utilisation?
64%
Debtors / overdue
£41,000
£15,250 overdue
Budget burn by project
Amber ≥ 75% · Red ≥ 100%
| Project | Client | Status | Cost / budget | Usage | |
|---|---|---|---|---|---|
| Thanet St, London | Kingsway Health Partnership | Active | £10,970 / £11,000 | ▲ 99.7% | |
| Bishops Stortford Station | Castlefield Estates LLP | Service Complete | £2,650 / £3,000 | ▲ 88.3% | |
| Walton On The Hill | Hartley & Sons Builders | Active | £1,320 / £1,600 | ▲ 82.5% | |
| Wilesdon High Road | Eastbridge Construction Ltd | Active | £15,200 / £20,000 | ▲ 76.0% | |
| Prenwith Road | Meridian Living Ltd | At Risk | £24,764 / £34,000 | ● 72.8% | |
| Railway Street | Northgate Groundworks Ltd | Active | £4,148 / £6,500 | ● 63.8% | |
| Bentons Farm, Nazeing | Castlefield Estates LLP | Active | £12,620 / £26,000 | ● 48.5% | |
| AGS Internal Process Improvement Programme | AGS (internal) | Active | £5,924 / £15,000 | ● 39.5% | |
| The Northern Maltings, Ware | Greenfield Commercial Ltd | Planned | £0 / £12,500 | ● 0.0% | |
| Cardigan Street, Luton | Meridian Living Ltd | Planned | £0 / £4,000 | ● 0.0% |
Pipeline by stage
Conversion 67% of decided enquiries
Team utilisation
Weekly allocation vs availability