Everything the report holds on Helios 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 Germany · iHub Düsseldorf · Project type Application engineering · Status Closure · Currency GBP.
Helios tool trial
Germany-1142 · PRJ-0143
Customer ◇ CRMVantage Manufacturing
iHub Düsseldorf · Germany
Project type Application engineering
Stage Closure
Project lead Frank Prat
Original currency (EUR) Budget 24,138
Reporting currency (GBP) Budget £20,735
CRM link ◇ CRMNSP-50142
◑Converted from EUR · 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 £20,735
Hours by person
◻ EPMS
Person
Role
Hours
Change
Carla Owen
Project engineer
28 h
9 h
Hans Janson
Project engineer
27 h
0 h
Tara Novak
Project engineer
25 h
8 h
Ida Roth
Project engineer
21 h
4 h
Ben Hale
Project engineer
20 h
4 h
Nils Lund
Project engineer
15 h
0 h
Lars Sands
Project engineer
15 h
1 h
Frank Prat
Project lead
12 h
0 h
Elena Ivers
Project engineer
11 h
0 h
Quinn Mayer
Project engineer
10 h
3 h
Olof Turner
Project engineer
8 h
0 h
Rosa Vogel
Project engineer
8 h
0 h
Kate Kerr
Project lead
5 h
0 h
Scope-change events and the hours they caused
◻ EPMS
Date
Change kind
Additional hours
Cumulative
2025-07-18
Other
176 h
176 h
Savings committed against delivered
◻ EPMS
Stage-payment status
◻ EPMS
Milestone
Status
Due
Offer accepted
Settled
2025-06-10
Delivery start
Planned
2025-08-19
Delivery midpoint
Settled
2025-10-28
Closure
Raised
2026-01-06
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