Portfolio. 12 active new-unit projects, $412.6M backlog. Forecast gross margin {{ kpiMargin }} against a 21.0% plan. {{ kpiAtRisk }} of margin is at risk over the next 90 days; accepted corrective actions protect {{ kpiProtected }}.
Top exposure. P-24017 Gulf Coast LNG Train 2 — impeller forging from the primary supplier is tracking 26 days late, pushing shop string test and FOB date by an estimated 34 days. Liquidated damages exposure begins at day 21.
Engineering change. ECN-0412 (dry gas seal upgrade, P-24031) added 410 shop hours not reflected in the baseline budget; flagged for change-order review.
Decisions needed this week. Approve alternate forging source for P-24017; confirm overtime authorization for Bay 3 casing machining.
Sources · P6 schedule export 11/08 · SAP PO 4500128833 · ECN-0412 · Supplier portal ASN feed