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Showing 2 of 2 projectsC&CP
Lloyd's Banking Group PLC
In Flight
Target Revenue
£221,050
Forecast Margin
£-163,138 (-73.8%)
Health
🔴 Overrun
External Reporting
Lloyd's Banking Group PLC
In Flight
Target Revenue
£100,800
Forecast Margin
£-13,900 (-13.8%)
Health
🔴 Overrun
| Project | Status | Target Revenue | Target Cost | Target Margin | Actual Revenue | Actual Cost | Forecast Cost | Forecast Margin | Effort Progress | Effort Forecast | Overrun | Health |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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
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% | 🔴 |
| Totals: | £321,850 | £220,000 |
£101,850
(31.6%) |
£292,947 | £243,588 | £255,300 |
£-177,038
(-55.0%) |
- | - | - | - | |