B
Operations: Site Start Outlook
Will site starts land? Forecast site starts by month and region, with on-track vs behind against ClickHome planned and due dates
Data refreshed
Today 06:00
FY 2026-27
⤓ Export
Report set
Sales
Construction
Marketing
Operations
BLT
All report sets
Site Start Outlook
Jobs at Risk
Team View
State
VIC
▾
Region
All
▾
Job type
Detached
▾
Grading category
All
▾
Workflow
All versions
▾
Reset filters
Active pre-site jobs
285
excl. on hold
Forecast site starts this month
65
vs budget 60
On track this month
48
74% of forecast
all milestones on or ahead of due
Behind this month
17
26% of forecast
one or more milestones overdue
On hold
23
Forecast site starts by month
Stacked on track vs behind, with budget line
On track
Behind
Budget
100
100
75
75
50
50
25
25
0
0
Sep 26
Oct 26
Nov 26
Dec 26
Jan 27
Feb 27
Site starts: actual vs budget
Last 6 months
Actual
Budget
100
100
75
75
50
50
25
25
0
0
62
49
64
51
52
59
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Aug 26
Forecast site starts by region and month
Jobs
Region
Sep 26
Oct 26
Nov 26
Dec 26
Jan 27
Feb 27
Total
Central
12
9
14
12
11
11
69
East
8
14
14
5
8
10
59
Metro
8
12
11
18
4
15
68
North
13
17
15
14
10
17
86
West
17
8
18
9
12
16
80
Total
58
60
72
58
45
69
362
Completed key events this month
Milestones completed
Land titled
203
Colour final
213
Working drawings
183
Contract signed
169
Engineering
112
Planning / DA
87
Finance
52
Draft mockup for layout feedback · placeholder data · Phase A: measured against ClickHome planned and due dates, no business baseline yet
Burbank · Operations reporting · Foundation Phase 2