Final Account
£832,694
Contract £832,694 + variations £0
Value Earned (48.6%)
£404,479
Applied £409,806
Cost to Date
£339,707
Accrual £116,805 · Committed £4,187
Margin to Date
£64,772 · 16%
Budget 29.7% · Forecast out-turn 16%
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 | £261,519 | £151,795 | — | £109,725 |
| Site supervision | £177,249 | £93,717 | — | £83,532 |
| Installation labour | £84,270 | £58,078 | — | £26,192 |
| Material | £303,972 | £176,436 | — | £127,536 |
| Single ply membrane | £127,147 | £0 | — | £127,147 |
| Adhesives & primers | £76,353 | £55,962 | — | £20,391 |
| Fixings & fasteners | £47,126 | £53,630 | — | -£6,505 |
| Insulation | £35,846 | £66,844 | — | -£30,998 |
| Flashings & trims | £17,501 | £0 | — | £17,501 |
| Plant | £12,276 | £7,125 | — | £5,151 |
| Scaffold hire | £9,010 | £3,583 | — | £5,427 |
| Scaffold inspection | £2,880 | £0 | — | £2,880 |
| Access platform (MEWP) | £386 | £3,543 | — | -£3,156 |
| Subcontract | £7,496 | £4,351 | £4,187 | £3,145 |
| Scaffolding subcontract | £3,748 | £2,618 | — | £1,130 |
| Specialist access | £2,672 | £0 | — | £2,672 |
| Asbestos removal | £1,076 | £1,733 | — | -£657 |
| Total cost | £585,263 | £339,707 | £4,187 | £245,556 |
Margin trend
Margin % across frozen CVR snapshots.
CVR history
Frozen reconciliation snapshots, one per valuation period.
| Period end | Value | Cost | Margin | Margin % |
|---|---|---|---|---|
| 14/07/2026 | £404,479 | £0 | £404,479 | 100.0% |