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Which projects are likely to miss margin this month?
Executive summary
3 of your 14 active projects are trending below target margin this month — driven by labour overruns and unbilled variations. Combined margin at risk: approx $182K.
At-risk projects
Riverside Infrastructure Upgrade
City of Brisbane · Labour 14% over, 3 unbilled variations
22.1%
28% target
Pacific Retail Development
Pacific Retail · Materials creep + scope gap
18.7%
24% target
Sydney Residential Complex
UrbanCore · $33K loss — rework + delays
−2.3%
$182K
Margin at risk
3 / 14
Projects flagged
−4.2pp
Avg variance
Margin trend
−4.2pp
Recommended actions
- Review Riverside's unbilled variations with the PM
- Re-forecast Pacific Retail materials
- Escalate Sydney Residential to leadership
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