Projects
All Projects
Showing 13 of 13 projectsUSIHC and Casablanca
Barclays PLC
Forecast
Target Revenue
£367,650
Forecast Margin
£367,650 (100.0%)
Health
🟢 On Track
Capital Reporting
Lloyd's Banking Group PLC
Forecast
Target Revenue
£212,340
Forecast Margin
£212,340 (100.0%)
Health
🟢 On Track
Flexcube Services
Weatherbys
In Flight
Target Revenue
£167,040
Forecast Margin
£87,860 (52.6%)
Health
🟢 On Track
OpRepHub
Lloyd's Banking Group PLC
Bidding
Target Revenue
£467,500
Forecast Margin
£467,500 (100.0%)
Health
🟢 On Track
Cost Allocations
London Stock Exchange
In Flight
Target Revenue
£154,000
Forecast Margin
£13,858 (9.0%)
Health
🔴 Overrun
Tesco Bank Integration
Barclays PLC
In Flight
Target Revenue
£139,260
Forecast Margin
£139,260 (100.0%)
Health
🟢 On Track
NWG EPM Team
Natwest Group PLC
Bidding
Target Revenue
£201,240
Forecast Margin
£201,240 (100.0%)
Health
🟢 On Track
C&CP
Lloyd's Banking Group PLC
In Flight
Target Revenue
£221,050
Forecast Margin
£-163,138 (-73.8%)
Health
🔴 Overrun
External Reporting Extension
Lloyd's Banking Group PLC
Forecast
Target Revenue
£23,100
Forecast Margin
£23,100 (100.0%)
Health
🟢 On Track
External Reporting
Lloyd's Banking Group PLC
In Flight
Target Revenue
£100,800
Forecast Margin
£-13,900 (-13.8%)
Health
🔴 Overrun
FTE & Colleague Cost Planning
Lloyd's Banking Group PLC
Bidding
Target Revenue
£531,000
Forecast Margin
£531,000 (100.0%)
Health
🟢 On Track
P&P
Lloyd's Banking Group PLC
Bidding
Target Revenue
£374,000
Forecast Margin
£374,000 (100.0%)
Health
🟢 On Track
Investment Management UI
Lloyd's Banking Group PLC
Bidding
Target Revenue
£143,000
Forecast Margin
£143,000 (100.0%)
Health
🟢 On Track
| Project | Status | Target Revenue | Target Cost | Target Margin | Actual Revenue | Actual Cost | Forecast Cost | Forecast Margin | Effort Progress | Effort Forecast | Overrun | Health |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
USIHC and Casablanca
Barclays PLC |
Forecast | £367,650 | £220,000 |
£147,650
(40.2%) |
- | £0 | £0 |
£367,650
(100.0%) |
0% | 0% | -100.0% | 🟢 |
|
Capital Reporting
Lloyd's Banking Group PLC |
Forecast | £212,340 | £140,000 |
£72,340
(34.1%) |
- | £0 | £0 |
£212,340
(100.0%) |
0% | 0% | -100.0% | 🟢 |
|
Flexcube Services
Weatherbys |
In Flight | £167,040 | £100,224 |
£66,816
(40.0%) |
- | £0 | £79,180 |
£87,860
(52.6%) |
0% | 57% | -43.3% | 🟢 |
|
OpRepHub
Lloyd's Banking Group PLC |
Bidding | £467,500 | £280,500 |
£187,000
(40.0%) |
- | £0 | £0 |
£467,500
(100.0%) |
0% | 0% | -100.0% | 🟢 |
|
Cost Allocations
London Stock Exchange |
In Flight | £154,000 | £126,000 |
£28,000
(18.2%) |
- | £0 | £140,142 |
£13,858
(9.0%) |
0% | 146% | 46.3% | 🔴 |
|
Tesco Bank Integration
Barclays PLC |
In Flight | £139,260 | £106,210 |
£33,050
(23.7%) |
- | £0 | £0 |
£139,260
(100.0%) |
0% | 0% | -100.0% | 🟢 |
|
NWG EPM Team
Natwest Group PLC |
Bidding | £201,240 | £120,744 |
£80,496
(40.0%) |
- | £0 | £0 |
£201,240
(100.0%) |
0% | 0% | -100.0% | 🟢 |
|
C&CP
Lloyd's Banking Group PLC |
In Flight | £221,050 | £140,000 |
£81,050
(36.7%) |
£216,147 | £193,988 | £190,200 |
£-163,138
(-73.8%) |
143% | 282% | 182.1% | 🔴 |
|
External Reporting Extension
Lloyd's Banking Group PLC |
Forecast | £23,100 | £16,275 |
£6,825
(29.5%) |
- | £0 | £0 |
£23,100
(100.0%) |
0% | 0% | -100.0% | 🟢 |
|
External Reporting
Lloyd's Banking Group PLC |
In Flight | £100,800 | £80,000 |
£20,800
(20.6%) |
£76,800 | £49,600 | £65,100 |
£-13,900
(-13.8%) |
76% | 176% | 76.2% | 🔴 |
|
FTE & Colleague Cost Planning
Lloyd's Banking Group PLC |
Bidding | £531,000 | £318,000 |
£213,000
(40.1%) |
- | £0 | £0 |
£531,000
(100.0%) |
0% | 0% | -100.0% | 🟢 |
|
P&P
Lloyd's Banking Group PLC |
Bidding | £374,000 | £224,000 |
£150,000
(40.1%) |
- | £0 | £0 |
£374,000
(100.0%) |
0% | 0% | -100.0% | 🟢 |
|
Investment Management UI
Lloyd's Banking Group PLC |
Bidding | £143,000 | £85,000 |
£58,000
(40.6%) |
- | £0 | £0 |
£143,000
(100.0%) |
0% | 0% | -100.0% | 🟢 |
| Totals: | £3,101,980 | £1,956,953 |
£1,145,027
(36.9%) |
£292,947 | £243,588 | £474,622 |
£2,383,770
(76.8%) |
- | - | - | - | |