Project financial detail Everything the report holds on Ostend cell, on one page.
▦ Table view ↺ Reset 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 Process optimisation · Status Closure · Currency GBP.
Ostend cell Germany-1154 · PRJ-0155 Customer ◇ CRM Redline Industries
iHub Düsseldorf · Germany
Project type Process optimisation
Stage Closure
Project lead Frank Prat
Original currency (EUR) Budget 102,917
Reporting currency (GBP) Budget £88,406
CRM link ◇ CRM NSP-50154
◑ Converted from EUR · period-average Predicted against actual ◇ CRM ▦ Table £10k £10k £100k £100k £1.0m £1.0m £10m £10m parity — no accuracy target set Ostend tool trial · predicted £644k · actual £677k · Sheffield · 255 h Tessera insert programme · predicted £100k · actual £94k · Düsseldorf · 161 h Northgate insert programme · predicted £3.2m · actual £2.9m · Detroit · 528 h Tessera tool trial · predicted £92k · actual £87k · Düsseldorf · 442 h Union line · predicted £54k · actual £39k · Detroit · 658 h Union line · predicted £71k · actual £70k · Sheffield · 180 h Waypoint cell · predicted £760k · actual £823k · Düsseldorf · 103 h Vector insert programme · predicted £249k · actual £252k · Detroit · 280 h Summit tool trial · predicted £185k · actual £190k · Detroit · 435 h Vantage grinding study · predicted £608k · actual £396k · Sheffield · 583 h Marlow tool trial · predicted £150k · actual £139k · Düsseldorf · 212 h Northgate tool trial · predicted £91k · actual £118k · Detroit · 339 h Marlow grinding study · predicted £360k · actual £328k · Sheffield · 221 h Vector grinding study · predicted £836k · actual £771k · Detroit · 98 h Ostend tool trial · predicted £54k · actual £52k · Sheffield · 227 h Summit line · predicted £68k · actual £75k · Düsseldorf · 155 h Tessera tool trial · predicted £56k · actual £60k · Düsseldorf · 409 h Redline grinding study · predicted £31k · actual £31k · Detroit · 173 h Brakemann cell · predicted £64k · actual £41k · Sheffield · 521 h Kestrel grinding study · predicted £444k · actual £413k · Düsseldorf · 138 h Summit insert programme · predicted £100k · actual £106k · Detroit · 402 h Marlow cell · predicted £795k · actual £806k · Detroit · 419 h Summit insert programme · predicted £81k · actual £89k · Sheffield · 188 h Kestrel line · predicted £52k · actual £57k · Detroit · 684 h Redline tool trial · predicted £1.0m · actual £1.0m · Sheffield · 199 h Marlow cell · predicted £142k · actual £204k · Sheffield · 368 h Tessera insert programme · predicted £110k · actual £108k · Düsseldorf · 494 h Vantage tool trial · predicted £269k · actual £352k · Detroit · 391 h Waypoint insert programme · predicted £125k · actual £123k · Sheffield · 584 h Vector tool trial · predicted £146k · actual £145k · Düsseldorf · 163 h Redline insert programme · predicted £498k · actual £414k · Düsseldorf · 555 h Vector tool trial · predicted £96k · actual £94k · Detroit · 366 h Tessera line · predicted £115k · actual £92k · Sheffield · 379 h Brakemann line · predicted £594k · actual £617k · Detroit · 88 h Redline line · predicted £145k · actual £157k · Sheffield · 129 h Northgate line · predicted £706k · actual £788k · Düsseldorf · 169 h Helios insert programme · predicted £216k · actual £205k · Detroit · 130 h Ostend tool trial · predicted £155k · actual £212k · Sheffield · 255 h Summit tool trial · predicted £233k · actual £202k · Sheffield · 116 h Tessera insert programme · predicted £31k · actual £28k · Düsseldorf · 497 h Pinnacle insert programme · predicted £407k · actual £379k · Detroit · 135 h Tessera grinding study · predicted £1.6m · actual £2.1m · Sheffield · 224 h Summit tool trial · predicted £1.2m · actual £1.1m · Düsseldorf · 789 h Summit insert programme · predicted £1.3m · actual £1.2m · Sheffield · 430 h Kestrel insert programme · predicted £51k · actual £52k · Düsseldorf · 817 h Summit grinding study · predicted £201k · actual £89k · Detroit · 165 h Union cell · predicted £152k · actual £168k · Detroit · 572 h Ostend line · predicted £51k · actual £54k · Sheffield · 389 h Tessera insert programme · predicted £137k · actual £200k · Düsseldorf · 310 h Summit cell · predicted £513k · actual £306k · Detroit · 375 h Tessera tool trial · predicted £136k · actual £141k · Sheffield · 375 h Northgate grinding study · predicted £201k · actual £245k · Sheffield · 190 h Northgate grinding study · predicted £182k · actual £199k · Düsseldorf · 340 h Ostend tool trial · predicted £146k · actual £107k · Sheffield · 85 h Tessera line · predicted £75k · actual £44k · Düsseldorf · 242 h Pinnacle line · predicted £119k · actual £76k · Düsseldorf · 136 h Vector line · predicted £39k · actual £32k · Detroit · 138 h Helios cell · predicted £2.1m · actual £2.1m · Sheffield · 611 h Summit insert programme · predicted £56k · actual £53k · Düsseldorf · 134 h Ostend tool trial · predicted £65k · actual £86k · Detroit · 1,219 h Helios line · predicted £88k · actual £87k · Detroit · 296 h Union cell · predicted £315k · actual £329k · Sheffield · 539 h Helios tool trial · predicted £27k · actual £19k · Düsseldorf · 200 h Helios line · predicted £41k · actual £42k · Sheffield · 198 h Tessera cell · predicted £46k · actual £56k · Düsseldorf · 222 h Waypoint grinding study · predicted £62k · actual £49k · Detroit · 274 h Marlow grinding study · predicted £190k · actual £198k · Sheffield · 172 h Ostend cell · predicted £115k · actual £113k · Düsseldorf · 662 h Vantage insert programme · predicted £728k · actual £726k · Düsseldorf · 260 h Marlow grinding study · predicted £207k · actual £217k · Detroit · 917 h Tessera grinding study · predicted £104k · actual £112k · Sheffield · 362 h Vantage grinding study · predicted £25k · actual £14k · Düsseldorf · 266 h Pinnacle tool trial · predicted £80k · actual £75k · Detroit · 92 h Marlow grinding study · predicted £92k · actual £68k · Düsseldorf · 337 h Kestrel cell · predicted £176k · actual £133k · Detroit · 405 h Ostend insert programme · predicted £59k · actual £59k · Sheffield · 409 h Predicted (log scale) Actual (log scale) Variance -£2,087 (-2%) against the offer-gate prediction Cost against budget, and where the cost sits ◻ EPMS ▦ Table Cost against budget ◻ EPMS
as at 2026-08-12 107.1% no target set · no owner named £94,712 on the declared base against £88,406 £0 £59k £117k £176k £234k Approved budget £88,406 £88k Budget Labour — £94,712 (in the declared base) +£95k Labour not recorded Tooling Materials — £39,462 (OUTSIDE the declared base) +£39k Materials Travel — £3,552 (OUTSIDE the declared base) +£3.6k Travel Subcontract — £35,516 (OUTSIDE the declared base) +£36k Subcontract Equipment — £41,436 (OUTSIDE the declared base) +£41k Equipment Other — £19,733 (OUTSIDE the declared base) +£20k Other All recorded cost on this project, every category. £234k Actual Waterfall shows every category · dashed steps sit outside the declared cost base Hours by person ◻ EPMS ▦ Table Person Role Hours Change Frank Prat Project lead 70 h 0 h Hans Janson Project engineer 64 h 0 h Quinn Mayer Project engineer 63 h 0 h Elena Ivers Project engineer 59 h 0 h Nils Lund Project engineer 57 h 0 h Tara Novak Project engineer 51 h 0 h Olof Turner Project engineer 50 h 0 h Kate Kerr Project lead 48 h 0 h Carla Owen Project engineer 47 h 0 h Ida Roth Project engineer 46 h 0 h Ben Hale Project engineer 44 h 0 h Lars Sands Project engineer 39 h 0 h Rosa Vogel Project engineer 29 h 0 h
Hours only · no rate, no cost · 13 people booked Scope-change events and the hours they caused ◻ EPMS ▦ Table No scope-change events recorded on this project.
Chronological · 0 events · No hours booked additional in total Savings committed against delivered ◻ EPMS ▦ Table Committed against delivered savings, this project only. This project ▲ over £15k Per project only · the customer-level roll-up lives in D365 Customer Value Planning Stage-payment status ◻ EPMS ▦ Table Milestone Status Due Offer accepted Planned 2024-12-16 Delivery start Due 2025-02-24 Delivery midpoint Settled 2025-05-05 Closure Planned 2025-07-14
Status only · invoicing is M3's · no amounts, balances or ageing here 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.