KE-NCD-026 · Overview
Project overview
Where this project stands on programme, commercial position and the decisions waiting on someone.
Contract valueUGX 120.00BBaseline · Rev 04
Certified revenueUGX 62.30B51.9% of contract
Cash receivedUGX 39.20B62.9% of certified
Forecast final costUGX 108.90B+UGX 4.72B vs control
Forecast profitUGX 11.10B9.3% margin
Revenue / certified valueReceivablesCash receiptsFundingProfit
Commercial position
Project currency · UGXWhere the project stands
Contracted sourceUGX 120.00B
Certified sourceUGX 62.30B
Cash sourceUGX 39.20B
Forecast useUGX 108.90B
Programme
At riskProgress against programme
58%actual progress5 points behind the approved programme
- Critical activities
- 4
- Open RFIs blocking work
- 3
- Lost-time incidents
- 0
Action list
See all Decisions with material consequence
Outstanding
Decisions waiting
- 01Resolve roof steel awardProtects 18 days on critical path
- 02Escalate IPC 07Closes UGX 4.8B cash gap
- 03Approve diesel replenishmentThree days of available cover