The hidden £6.8M
Contractors
Projects
NCEs
Amount
Total
Invisible in forecast
£6.8M
23 NCEs
5 Contractors
£0 in forecast
The buffer overflows by £2.6M
£6.8M
All pending
£1.1M · Negotiable
held aside
£5.7M · Applicable
flowing to buffer
Buffer · £3.1M
◆ Overflow
£2.6M
beyond buffer
8 months left · no cushion
Book £5.7M · Negotiate £1.1M
✓ Verified
£5.7M
Site records match benchmark
Paid to · 5 contractors
RHI Magnesita£1.7M
Severfield£1.4M
Afcons Infra£1.1M
NCC Ltd£0.9M
KEC International£0.6M
+
! Challengeable
£1.1M
Day-rates above benchmark
Push back on · 2 contractors
RHI Magnesita£0.6M
Severfield£0.5M
Expected recovery · £0.4–0.7M
6 NCEs need a material purchase
£40,900
Materials to buy
6of 23 NCEs
0.6%of £6.8M
Materials to purchase · £40,900
Hover any material to see cost & deadline
When each arrives · Day 14 is the line
RELINE · DAY 14
~ This week
£17,300
4 materials
◆ Order today
£23,600
2 materials
Today
Day 7
Day 14
Day 21
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