Metrics Dashboard
Analytical scope
Which analyte packages consume the budget, how much of it is avoidable premium, and where field scope drifts from the approved SOW.
Premium above 10% threshold
Analytical spend
$2.3M
+12.0% vs budget
Samples analysed
1,898
+6.1% vs SOW
Rush premium paid
$268.4K
+28.4% vs FY25
Out-of-package add-ons
9.4%
+1.8% vs target 5%62 samples this quarter
Spend by analyte group
Package spend with rush share overlaid.
Turnaround mix
Samples by requested turnaround.
Premium against threshold
11.4%
of analytical spend
Scope adherence
Samples analysed versus the approved SOW count per package.
| Package | SOW | Actual | Drift | Add-on rate | Status |
|---|---|---|---|---|---|
| Hydrocarbons (F1-F4) | 580 | 612 | +5.5% | 9% | Watch |
| Metals (CCME 24) | 400 | 388 | -3.0% | 5% | On scope |
| Salinity / EC-SAR | 440 | 466 | +5.9% | 3% | Watch |
| PAHs | 150 | 184 | +22.7% | 18% | Investigate |
| BTEX / VOC | 260 | 248 | -4.6% | 12% | On scope |
Laboratory performance
Spend, turnaround and on-time delivery by lab.
ALS - Calgary
$942KSamples
704
Avg TAT
4.2 days
On time
96%
Bureau Veritas - Edmonton
$786KSamples
618
Avg TAT
5.1 days
On time
91%
Element - Grande Prairie
$402KSamples
342
Avg TAT
6.4 days
On time
84%
AGAT - Calgary
$154KSamples
134
Avg TAT
5.8 days
On time
88%