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Harbour Row — Block D

Ref. 91-0118 · Harbour Row Development Co. · Bristol, UK
Approved 8 Sep 2024 · Report cut 12 Mar 2025
Variance to budget
−2.5%
▼ Under by £0.55M
Approved budget
£22.00M
Baseline · unchanged
Actual to date
£10.78M
49.0% consumed
Forecast at completion
£21.45M
−2.5% vs baseline
Committed not spent
£5.76M
POs · change orders

Budget vs. actual — drawdown

Approved budget £22.00M · Forecast £21.45M
Actual spentForecast headroom £0.55MToday £10.78M / £22.00M

Spend over time

Monthly spend · Cumulative
£1.42M
£0.15M
£0.39M
£4.21M
£2.14M
£0.95M
£0.89M
£0.42M
£0.20M
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb

Alerts

No cost code is over its alert threshold.