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Marlowe Quarter — Phase II

Ref. 88-4210 · Marlowe Estates LLP · Manchester, UK
Approved 24 Jan 2024 · Report cut 12 Mar 2025
Variance to budget
+3.4%
Over by £1.36M
Approved budget
£40.00M
Baseline · unchanged
Actual to date
£18.62M
46.6% consumed
Forecast at completion
£41.36M
+3.4% vs baseline
Committed not spent
£6.05M
POs · change orders

Budget vs. actual — drawdown

Approved budget £40.00M · Forecast £41.36M
Actual spentForecast overrun £1.36MToday £18.62M / £40.00M

Spend over time

Monthly spend · Cumulative
£2.98M
£2.06M
£0.19M
£4.54M
£2.97M
£3.23M
£2.07M
£0.57M
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Feb

Alerts

  • +8.7%08 · MEP servicesOver by £340,000