Commercial
Capex & Cost Control
Live site costs, forecast at completion and procurement exposure across the portfolio.
Site cost comparison
Actual spend by category across completed sites — final account figures.
Template
Country
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Category comparison
Side-by-side actual spend by category.
| Category | Budget | Avg actual | vs Budget |
|---|
Insights
Patterns across the completed sites.
Signage consistently runs over budget — average actual £2,590 vs budget £500. Consider revising the template budget to £2,500.
Electrical costs vary significantly between sites — £14,308 at Cranham vs £19,629 at Basildon (+37%). T-Box wiring accounts for the majority of this difference.
Netting came in under budget on both sites — average saving of £12,549. Consider whether the budget can be reduced.
SDLT (£1,097) and Toptracer targets (avg £1,326) appear on both sites but are not in the standard template. These should be added as standard line items.
Security fencing (£17,052) is a significant unbudgeted cost at Basildon. Assess at site qualification stage whether fencing is required.
Site-specific costs identified
The following costs appeared on one or more sites but are not in the standard template budget. These should be assessed at site qualification stage.