Weekly Progress Report
Project Foxtrot
Week 24 / 52 Issued: 09 May 2025
Programme
Amber
Steel delivery slipped 4 days. Recovery plan agreed.
Cost
Green
Within budget. Burn rate tracking to plan.
Risk
Amber
1 high risk open — concrete pour weather window.
Actions
Green
3 open. 2 due this week, on track.
Cumulative spend (S-curve) & burn rate
Planned
Actual
0% 25% 50% 75% 100% M0 M2 M4 M6 M8 M10 M12 +€38K vs plan at M5 TODAY W24
Budget (Total) €12.20M
Committed €7.84M
Spent to Date €5.23M
Open Actions
GEA Revised steel delivery schedule — confirm by 12 May
C2 Issue concrete pour permit to work — due 10 May
CLIENT Approve CIP circuit changes — FAT protocol on hold pending this
Risk Register — Open Items
HIGH Concrete pour weather window — 3-day risk to programme
MED Electrical panel lead time — 12 wks, order not yet placed
LOW CIP validation scope change — cost impact being assessed