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Project Health
Weybridge School Refurb
Health Score
75↑
On track
Forecast Margin
11.0%
Burn Ratio
1.05x
Alerts
📉
Forecast margin below 5%
criticalCurrent forecast margin is 8% but trending down. Technical coordination overruns have consumed contingency. Risk of fee loss if trend continues.
5 Mar 2026
🚨
Stage 4 technical design 22% over budget
criticalStage 4 hours have exceeded budget by 22%. Multiple coordination issues with structural engineer and M&E consultant.
1 Mar 2026
⚠
Project approaching loss-making territory
criticalIf current burn rate continues, project will become loss-making within 4 weeks. Immediate intervention required.
28 Feb 2026
Burn vs Budget
| Stage | Budgeted | Actual | Burn Ratio | Variance | Progress |
|---|---|---|---|---|---|
| 0 | 15h | 14h | 0.93x | -6.7% | |
| 1 | 30h | 28h | 0.93x | -6.7% | |
| 2 | 60h | 62h | 1.03x | +3.3% | |
| 3 | 100h | 115h | 1.15x | +15.0% | |
| 4 | 200h | 244h | 1.22x | +22.0% |
Stage Completion
Preparation
100.0%
Concept
100.0%
Developed Design
100.0%
Technical Design
100.0%
Manufacturing & Construction
0.0%
Health Trend
| Date | Score | Margin | Burn Ratio | Flags |
|---|---|---|---|---|
| 30 Nov 2024 | 72 | 8.0% | 1.08x | Near LossQuote Review |
| 31 Dec 2024 | 70 | 5.0% | 1.15x | Near LossQuote Review |
| 31 Jan 2025 | 68 | 2.0% | 1.22x | Near LossBilling RiskQuote Review |
| 28 Feb 2025 | 72 | 8.0% | 1.10x | Near LossQuote Review |
| 31 Mar 2025 | 75 | 11.0% | 1.05x | — |
Commercial Summary
Agreed Fee
£72,000
Invoiced
£65,000
Paid
£58,000
WIP
£4,200
Expenses
£2,800
Margin %
12.0%