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Juniper Yard — Logistics Hub

Ref. 77-3390 · Juniper Industrial REIT · Leeds, UK
Approved 2 Apr 2024 · Report cut 12 Mar 2025
Variance to budget
−2.4%
▼ Under by £0.32M
Approved budget
£13.50M
Baseline · unchanged
Actual to date
£10.25M
75.9% consumed
Forecast at completion
£13.18M
−2.4% vs baseline
Committed not spent
£1.70M
POs · change orders

Budget vs. actual — drawdown

Approved budget £13.50M · Forecast £13.18M
Actual spentForecast headroom £0.32MToday £10.25M / £13.50M

Spend over time

Monthly spend · Cumulative
£2.08M
£2.08M
£0.43M
£1.84M
£1.07M
£1.74M
£1.03M
Jul
Aug
Sep
Oct
Nov
Dec
Jan

Alerts

No cost code is over its alert threshold.