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298 projects

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Estimate at completion

What each project is now forecast to cost, against the budget it was approved at and where it stood at the last review. Ordered by how far the forecast has moved, not by size — the biggest project is rarely the news.

BaselineLast reviewTodayk€

Overrun and underrun

The same movement as a percentage of the approved budget, which is what the threshold conversation actually runs on. Projects sitting within half a percent are left off — this page is the exception list.

Over budgetUnder budgetWhere it stood at the last review

Extra and reduced work

Kept apart rather than netted off. A project that took fifteen thousand out and put fifteen thousand back has a net of nothing and two conversations waiting to happen.

Extra workWork taken outk€

Why the extra work happened

Weighted by money, not by how many claims there were — five small claims and one large one are not the same problem, and counting rows says they are. This was a pie; a pie makes two close causes impossible to tell apart.

Share of all extra and reduced work, k€