Everything the report holds on Ostend tool trial, 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 Full solution · Status Delivery · Currency GBP.
Ostend tool trial
UK-1057 · PRJ-0058
Customer ◇ CRMTessera Precision
iHub Sheffield · UK
Project type Full solution
Stage Delivery
Project lead Pia Faber
Original currency (GBP) Budget 736,297
Reporting currency (GBP) Budget £736,297
CRM link ◇ CRMNSP-50057
Predicted against actual
◇ CRM
Cost against budget, and where the cost sits
◻ EPMS
Cost against budget◻ EPMS
as at 2026-08-12127.9%no target set · no owner named£941,386 on the declared base against £736,297
Hours by person
◻ EPMS
Person
Role
Hours
Change
Pia Faber
Project lead
64 h
0 h
Quinn Mayer
Project engineering manager
59 h
13 h
Ben Hale
Project engineer
59 h
6 h
Hans Janson
Project engineering manager
58 h
3 h
Tara Novak
Project engineer
55 h
4 h
Mia Engel
Project engineer
54 h
16 h
Dieter Blake
Project engineer
52 h
3 h
Elena Ivers
Project engineer
51 h
7 h
Nils Lund
Project engineer
48 h
8 h
Sven Groves
Project engineering manager
42 h
3 h
Jon Dahl
Project engineering manager
42 h
5 h
Kate Kerr
Project lead
38 h
6 h
Greta Costa
Project engineer
36 h
0 h
Anna Adler
Project engineering manager
30 h
0 h
Scope-change events and the hours they caused
◻ EPMS
Date
Change kind
Additional hours
Cumulative
2025-07-10
Scope
56 h
56 h
Savings committed against delivered
◻ EPMS
No commitment recorded on this project.
Stage-payment status
◻ EPMS
Milestone
Status
Due
Offer accepted
Due
2025-06-30
Delivery start
Raised
2025-09-08
Delivery midpoint
Planned
2025-11-17
Closure
Planned
2026-01-26
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