Filter by State
Key Performance Indicators — Year To Date
⚡ Data snapshot: This report reflects data as at 23 Nov 2025.
Revenue To Date
—
YTD actual revenue
Cost To Date
—
YTD total cost
Weekly Financial Summary — Revenue vs Cost, Cumulative Profit
Active Filters:
All States | All Projects | All Managers | 23 Nov 2025
Portfolio Summary — All States
Total Projects
—
in selection
Active Projects
—
currently underway
Avg Margin %
—
selection average
Projects At Risk
—
negative margin
Margin % by Project — sorted descending
| Project Name | Manager | State | Contract Value | Revenue To Date | Cost To Date | Profit | Margin % | Status |
|---|
Programme Overview — All States
Projects On Time
—
within programme
Projects Delayed
—
past scheduled end
Avg % Complete
—
across selection
| Project Name | State | Start Date | End Date | Progress | % Complete | Days Remaining | Status |
|---|
Trade & Subcontractor Summary
Total Trade Revenue
—
all trades combined
Total Trade Cost
—
all trades combined
Total Trade Profit
—
revenue − cost
Trades Over Budget
—
negative margin
| Trade | Revenue To Date | Cost To Date | Profit | Margin % | Health |
|---|
Forecast vs Actual Performance
Projected Final Revenue
—
full-year projection
Revenue Variance YTD
—
Actual vs Forecast
Forecast Accuracy
—
YTD periods
Forecast vs Actual Revenue — Monthly (dashed = forecast, solid = actual)
| Period | Forecast Revenue | Actual Revenue | Variance $ | Variance % |
|---|