Everything the report holds on Brakemann cell, 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 UK · iHub Sheffield · Project type Process optimisation · Status Closure · Currency GBP.
Brakemann cell
UK-1042 · PRJ-0043
Customer ◇ CRMHelios Automotive
iHub Sheffield · UK
Project type Process optimisation
Stage Closure
Project lead Kate Kerr
Original currency (GBP) Budget 47,748
Reporting currency (GBP) Budget £47,748
CRM link ◇ CRMNSP-50042
Predicted against actual
◇ CRM
Cost against budget, and where the cost sits
◻ EPMS
Cost against budget◻ EPMS
as at 2026-08-1295.9%no target set · no owner named£45,786 on the declared base against £47,748
Hours by person
◻ EPMS
Person
Role
Hours
Change
Greta Costa
Project engineer
50 h
8 h
Mia Engel
Project engineer
48 h
4 h
Nils Lund
Project engineer
45 h
3 h
Elena Ivers
Project engineer
40 h
5 h
Ben Hale
Project engineer
39 h
0 h
Dieter Blake
Project engineer
38 h
4 h
Kate Kerr
Project lead
38 h
0 h
Hans Janson
Project engineering manager
37 h
14 h
Tara Novak
Project engineer
35 h
7 h
Quinn Mayer
Project engineering manager
34 h
6 h
Anna Adler
Project engineering manager
32 h
7 h
Jon Dahl
Project engineering manager
32 h
2 h
Pia Faber
Project lead
29 h
3 h
Sven Groves
Project engineering manager
26 h
9 h
Scope-change events and the hours they caused
◻ EPMS
Date
Change kind
Additional hours
Cumulative
2025-08-25
Commercial
131 h
131 h
Savings committed against delivered
◻ EPMS
No commitment recorded on this project.
Stage-payment status
◻ EPMS
Milestone
Status
Due
Offer accepted
Planned
2025-05-02
Delivery start
Settled
2025-07-11
Delivery midpoint
Raised
2025-09-19
Closure
Raised
2025-11-28
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