Final Account
£911,443
Contract £904,649 + variations £6,794
Value Earned (60.9%)
£555,412
Applied £559,018
Cost to Date
£424,246
Accrual £1,860 · Committed £2,857
Margin to Date
£131,166 · 23.6%
Budget 29.9% · Forecast out-turn 23.6%
Cost analysis — budget vs actual, by resource
Tender cost budget (from BoQ build-ups) against actual cost incurred to date, broken down to individual resources so each can be attributed and tuned.
| Resource type / item | Budget cost | Cost to date | Committed | Variance |
|---|---|---|---|---|
| Labour | £285,756 | £189,681 | — | £96,075 |
| Site supervision | £215,738 | £127,338 | — | £88,400 |
| Installation labour | £70,017 | £62,343 | — | £7,675 |
| Material | £332,243 | £220,538 | — | £111,705 |
| Flashings & trims | £123,430 | £87,471 | — | £35,959 |
| Single ply membrane | £118,063 | £0 | — | £118,063 |
| Insulation | £67,932 | £46,527 | — | £21,405 |
| Adhesives & primers | £13,902 | £86,540 | — | -£72,639 |
| Fixings & fasteners | £8,917 | £0 | — | £8,917 |
| Plant | £13,132 | £8,717 | — | £4,415 |
| Access platform (MEWP) | £5,692 | £4,289 | — | £1,404 |
| Scaffold inspection | £4,825 | £4,428 | — | £396 |
| Scaffold hire | £2,615 | £0 | — | £2,615 |
| Subcontract | £7,999 | £5,310 | £2,857 | £2,689 |
| Specialist access | £6,739 | £1,556 | — | £5,184 |
| Asbestos removal | £818 | £1,860 | — | -£1,042 |
| Scaffolding subcontract | £441 | £1,894 | — | -£1,453 |
| Total cost | £639,130 | £424,246 | £2,857 | £214,884 |
Margin trend
Margin % across frozen CVR snapshots.
CVR history
Frozen reconciliation snapshots, one per valuation period.
| Period end | Value | Cost | Margin | Margin % |
|---|---|---|---|---|
| 08/06/2026 | £287,180 | £0 | £287,180 | 100.0% |
| 08/07/2026 | £555,412 | £327,884 | £227,528 | 41.0% |