← projectsdemonstration — fictional project data
jun 26 ▾
client portal
Smith St.
314 lots · 9 stages
updated 30 jun 26 · 16:05
next pcg — wed 16 jul 26
design register138 documents
legal register37 instruments
recommendation registernone outstanding
pcg reports & minutes1 new this month
invoices & claimsclaim 27 current
feasibility & reportingfy26 model closing
key updatesjun 26

Stage 5 Statement of Compliance issued; settlements commence july. 26 jun

Stage 6 civil practical completion certified by council. 20 jun

Stage 7 pavements commenced; program holding to october PC. 17 jun

PCG #33 held; minutes issued to the portal. 12 jun

Display village licence drafting instructed. 6 jun

FY27 sales budget adopted — 20 lots per month carried. 3 jun

open matters — decision3 awaiting

Stage 4 civil tender list — approval of invited contractors.
response due 11 jul 26

FY27 marketing program — budget paper circulated.
response due 16 jul 26

Display village head licence — heads of terms for review.
response due 25 jul 26

lot inventory54 available
StageTotalSettledSoldAvailFuture
13131———
25757———
350482——
556—515—
5B12—12——
648—2919—
740—1030—
412———12
1A8———8
Total3141361045420
settling stages banded · nils carried as dashes · sold covers unconditional and conditional contracts
this monthjun 26
+12
net sales · budget 20
Contracts exchanged14
Deposits taken16
Cancellations2
sales — rolling 12 months204 net of 240 budget · 85%
20
jul
18
aug
22
sep
19
oct
16
nov
11
dec
9
jan
15
feb
21
mar
24
apr
17
may
12
jun
budget — 20 / month net sales current month — jun 26cancellations carried in net
delivery — design approvals to titles9 stages · 314 lots
StageFLP ApprovalConstruction DrawingsCivil CommenceCouncil PCStatement of ComplianceTitlesPrevious Forecast (MMM-YY)
19-Oct-2314-Jun-248-Jul-2420-Mar-256-May-2519-May-25May-25
220-Feb-2414-Jun-2422-Jul-249-Apr-2523-May-255-Jun-25Jun-25
36-Mar-2428-Jun-2412-Aug-2421-May-251-Jul-2514-Jul-25Jul-25
519-Aug-2414-Oct-244-Nov-2418-Mar-2629-Apr-2612-May-26May-26
5B19-Aug-2414-Oct-244-Nov-2418-Mar-2629-Apr-2612-May-26May-26
628-Aug-2411-Nov-242-Dec-2427-May-2610-Jul-2621-Aug-26Aug-26
718-Sep-2413-Dec-249-Feb-2616-Oct-2627-Nov-2630-Nov-26Nov-26
412-Sep-266-Nov-261-Feb-2724-Sep-275-Nov-2718-Nov-27Nov-27
1A12-Sep-2620-Nov-2615-Mar-2722-Oct-273-Dec-2717-Dec-27Dec-27
all dates set in ink — status is carried by the cell, not the type · dates already occurred sit in light white cells, dates still to come in a light oxblood wash · settling stages banded · prior-month titles forecast in the neutral comparison column, oxblood only where the date has moved — full history in the design register
cashflow — fy27 net monthly forecast$m · net fy27 +12.3 · peak funding −4.5 aug 26 · cash positive from oct 26
0 —
jul-26aug-26sep-26oct-26nov-26dec-26jan-27feb-27mar-27apr-27may-27jun-27FY27
Net movement−2.1−2.4+3.2+4.4+2.3−1.2+5.6+4.1+2.6−2.0−1.8−0.4+12.3
Cumulative position−2.1−4.5−1.3+3.1+5.4+4.2+9.8+13.9+16.5+14.5+12.7+12.3+12.3
net inflow — settlements net outflow — construction, holding & fees peak funding requirement$m net of gst · adopted with the fy27 budget at pcg #33 · inflows follow stage 6 titles (aug 26) and stage 7 titles (nov 26)
s4 action items4 open
RefActionDueStatus
A-112Stage 5 settlement program — booking schedule to conveyancers4 julin hand
A-114Stage 6 titles — SoC lodgement pack preparation11 julin hand
A-109Display village licence — heads of terms to client25 julwith client
A-116Stage 4 civil tender — documentation assembly22 julscheduled
action register updated weekly · closed items carried in the pcg pack
documents — latest to portaljun 26
Minutes — PCG #33
meeting minutes
14 jun
PCG Report #33 — board pack
pcg reports
12 jun
Stage 5 — Statement of Compliance
legal register
26 jun
Claim #27 — development management fee
invoices & claims
10 jun
enquiries — s4 projects · portal issued on the pcg cycle
s4 projects · client portal — smith st.demonstration data — fictional project