Outturn Category

Explanation

No. of Contracts 1

Estimated Costs
(£)

Target Profit
(£)

Actual Profit
(£)

Variation
(£)

Variation % on Estimated Cost

A

Cost overrun, loss in excess of trigger figure

1

21,485,095

1,275,433

-2,643,598

-3,919,031

-18.24%

B

Cost overrun, loss below trigger figure

0

0

0

0

0

0

C

Cost overrun, loss of profit only

1

148,048,124

6,793,433

5,131,304

-1,662,129

-1.12%

D

Cost underrun, profit below trigger figure

3

908,567,839

77,869,959

85,236,934

7,366,975

0.81%

E

Cost underrun, profit in excess of trigger 
figure

3

218,285,698

22,090,537

62,609,131

40,518,594

18.56%

All Categories

8

1,296,386,756

108,029,362

150,333,771

42,304,409*

3.26%*