Everything the report holds on Northgate insert programme, on one page.
No slicer strip on a drillthrough page — filter context is inherited from the visual you came from. Carried through: Period all · Region US · iHub Detroit · Project type Application engineering · Status Closure · Currency GBP.
Northgate insert programme
US-1002 · PRJ-0003
Customer ◇ CRMTessera Precision
iHub Detroit · US
Project type Application engineering
Stage Closure
Project lead Frank Prat
Original currency (USD) Budget 3,063,130
Reporting currency (GBP) Budget £2,300,411
CRM link ◇ CRMNSP-50002
◑Converted from USD · period-average
Predicted against actual
◇ CRM
Cost against budget, and where the cost sits
◻ EPMS
Cost against budget◻ EPMS
as at 2026-08-12No budget setNo budget set · no owner named£0 on the declared base against £2,300,411
Hours by person
◻ EPMS
Person
Role
Hours
Change
Jon Dahl
Project engineer
58 h
11 h
Greta Costa
Project engineer
56 h
0 h
Sven Groves
Project engineer
52 h
10 h
Frank Prat
Project lead
50 h
8 h
Dieter Blake
Project engineer
49 h
10 h
Ida Roth
Project engineer
46 h
3 h
Lars Sands
Project engineer
42 h
3 h
Mia Engel
Project engineer
38 h
3 h
Pia Faber
Project lead
32 h
7 h
Carla Owen
Project engineer
30 h
0 h
Rosa Vogel
Project engineer
28 h
3 h
Olof Turner
Project engineer
26 h
14 h
Anna Adler
Project lead
24 h
4 h
Scope-change events and the hours they caused
◻ EPMS
Date
Change kind
Additional hours
Cumulative
2025-01-22
Escalation
154 h
154 h
Savings committed against delivered
◻ EPMS
No commitment recorded on this project.
Stage-payment status
◻ EPMS
Milestone
Status
Due
Offer accepted
Due
2025-01-30
Delivery start
Settled
2025-04-10
Delivery midpoint
Raised
2025-06-19
Closure
Due
2025-08-28
As at 2026-08-12 · EPMS refreshed 2026-08-12 05:40 UTC · CRM refreshed 2026-08-12 04:05 UTC · GBP, period-average rates
Cost basis: project engineering time only. Excludes senior management time, business development time, travel. ◆ Not yet agreed.
Tab order:
1. Header — project identity and currency basis
2. Predicted against actual, against the portfolio parity line