Profitability dashboard
Quoted vs actual performance across active and completed projects.
Quoted revenue
£847,500
Actual revenue
£821,400
-3.1%
Quoted margin
23.4%
Actual margin
21.8%
-1.6pp
Estimated vs actual profit by project
Project performance
| Project | Value | Margin | Variance | Status |
|---|---|---|---|---|
| Whitfield Rear Extension | £86,500 | 22% | Watch | In Progress |
| Patel Kitchen Refit | £32,800 | 28% | On track | In Progress |
| Coleman Full Renovation | £142,000 | 19% | Watch | In Progress |
| Reid Bathroom Suite | £14,800 | 31% | On track | Completed |