Dashboard
MIC-003 — Ravensfield Junction Upgrade | Reporting Period: April 2026 | Last updated: 08 May 2026 14:32
Estimated Final Value
£67,300,000
+£180,000 vs prev
Estimated Final Cost
£61,180,000
+£120,000 vs prev
Net Margin %
9.10%
+0.12% vs prev
Period Turnover
£2,300,000
In period
Cumulative Position
| Metric | Estimated Final Value (£) | Estimated Final Cost (£) | Margin |
|---|---|---|---|
| Original Contract | 38,400,000 | 36,120,000 | 5.94% |
| Estimated Final | 42,500,000 | 39,550,000 | 6.94% |
| Cumulative to Date | 28,310,000 | 26,420,000 | 6.68% |
| Previous Period | 27,070,000 | 25,230,000 | 6.79% |
| Period Movement | 1,240,000 | 1,190,000 | +0.12% |
Health Indicators
- Cost Ledger Matched to Accounting System
- Change Register Current (47 events)
- Risk Register Updated
- Programme Not Uploaded
- 3 Changes Disputed (£210,000)
- CVR Summary Reconciled