| Grade | Day rate | |
| Analyst | £540.00 | |
| Consultant | £620.00 | |
| Senior consultant | £680.00 | |
| Principal | £745.00 | |
| Partner | £890.00 | |
| Region | Uplift | Currency |
| 1.00 | GBP | |
| 1.06 | EUR | |
| 1.11 | EUR | |
| 1.24 | USD | |
| 1.18 | SGD | |
| Delivery model | ||
| Fixed price | ||
| Time & materials | ||
| Capped |
| Project inputs | ||
| Client | Free text. | |
| Region | Drives the rate uplift and currency. | |
| Delivery model | Affects the contingency rule. | |
| Lead grade | Sets the blended rate floor. | |
| Contingency | Percentage held against overrun. | |
| Target margin | Used by the RAG rule on the model sheet. | |
| Start date | 2026-04-06 | Formatted as a long date. |
| Reference | Ref: NGU-2026-0114 | Custom format adds the prefix. |
Values changed since you filtered
| Cost model | |||||||||
| Prepared 5 Sep 2026 — Northgate Utilities | |||||||||
| Phase | Workstream | Days | Grade | Day rate | Regional rate | Cost | Margin | Share | Status |
| Research | £620.00 | £620.00 | 7,440 | 0.0% | 5.4% | Below | |||
| Stakeholder interviews | £620.00 | £620.00 | 4,960 | 0.0% | 3.6% | Below | |||
| Concept development | £745.00 | £745.00 | 17,880 | 0.0% | 13.0% | Below | |||
| Detailed design | £745.00 | £745.00 | 26,820 | 0.0% | 19.5% | Below | |||
| Design assurance | £890.00 | £890.00 | 5,340 | 0.0% | 3.9% | Below | |||
| Implementation | £680.00 | £680.00 | 40,800 | 0.0% | 29.6% | Below | |||
| Integration | £680.00 | £680.00 | 12,240 | 0.0% | 8.9% | Below | |||
| Testing | £540.00 | £540.00 | 11,880 | 0.0% | 8.6% | Below | |||
| Documentation | £540.00 | £540.00 | 5,400 | 0.0% | 3.9% | Below | |||
| Training | £620.00 | £620.00 | 4,960 | 0.0% | 3.6% | Below | |||
| Total | 204 | £137,720 | 100.0% | ||||||
| Unmatched grade check | #N/A | ||||||||
| Peak workstream cost | £40,800 | ||||||||
| Largest fixed-price phase | #NAME? | ||||||||
| Model rebuilt | 05/09/2026 10:43 | ||||||||
| Rate spread | 2/3 | ||||||||
| Contingency (scientific) | 1.72E+04 | ||||||||
| Known data issues | #N/A | #REF! | #DIV/0! | #VALUE! | |||||
| Summary | ||
| Client | Northgate Utilities | |
| Region | United Kingdom | |
| Delivery model | Fixed price | |
| Total days | £204 | |
| Total cost | £137,720 | |
| Contingency | 17215 | |
| Grand total | £154,935 | |
| Rates are indicative and exclude expenses. The contingency is held against scope change, not against estimating error; where a phase is delivered time-and-materials the contingency is released monthly rather than at completion. | ||