HighMarginExecutive decisionFrom recorded data
Harbor & Pine website rebuild is forecast to lose money
Booking engine integration (not in original scope), absorbed as goodwill; Gift card page requested before launch (not yet priced).
Why it matters: At this forecast the work costs more than it earns; the gap grows with every week of delay.
- Owner
- Grace Kim
- Next update
- Oct 12, 2026 · in 7 days
- Forecast margin vs target
- −55.1 pts
No plan yet. Suggested next step: Review the calculation, then test pricing or staffing in the what-if calculator before the next client conversation.
Show impact, evidence and affected clients
Needs an executive decision: the work is forecast to lose money.
Impact (each measured separately; never added together)
- −55.1 ptsForecast margin vs target· Forecast -10.1% against a 45% target, in percentage points
- $83kProfit below target at completion· Revenue at completion × target margin, minus forecast profit
Clients: Harbor & Pine HotelsProjects: Harbor & Pine website rebuild
Based on dates, assignments and amounts in connected systems; no human review is needed to trust it.
Related issues: Priya Shah is over capacity and holding up Harbor & Pine website rebuild and Copperline driver app redesign