PROBIS° 2.0

Hamburg, Deutschland

Mix

Project

Bis zu 850 Mietwohnungen auf dem ehemaligen Werksgelände.

Ein gemischt genutztes Quartier auf dem ehemaligen Werksgelände von Beiersdorf, entwickelt von TROMA, der Pensionskasse von Beiersdorf.

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Overview

Invoices

Exam

Approval

Costs

Report

Budget

€104.5M

Committed

€101.3M

Invoiced

€66.9M

Forecast var.

+1.2%

Stadtquartier Eimsbüttel

Incoming invoices

New

RE-2026-0418

Rohbau Nord GmbH · PDF

Contract

300.01 Structural Work

Gross amount

184,200.00 €

Service period

09/2026

✓ Data detected

→ Assigned to a contract

Cash-out plan

Plan · Actual · Outflow

M12

M18

M24

Costs

2 of 4 on budget

PackageBudgetFcst.Status

Shell & core€38.2M€38.0MOn budget

Facade€14.6M€15.3MReview

MEP€27.9M€28.4MReview

Fit-out€16.4M€16.4MOn budget

Forecast at completion €105.8M. Illustrative screen with fictional demo data.

Cost per m²

€3,480

Benchmark

€3,410

Cost items

312

Comparables

Stadtquartier Eimsbüttel

Estimate vs median

Shell

Facade

MEP

Fit-out

Estimate

Median

Cost per m² vs comparables

18 projects

Low

Median

High

Cost groups

3 of 4 in range

Cost groupEstimateMedianStatus

Shell & core€38.2M€37.6MIn range

Facade€14.6M€13.4MAbove

MEP€27.9M€27.1MIn range

Fit-out€16.4M€16.9MIn range

Estimate €104.5M, benchmarked against 18 comparable projects. Illustrative screen with fictional demo data.

Projects

Total budget

€412M

Early warnings

Funding cover

96%

Stadtquartier Eimsbüttel

Early warning

New

EW-2026-007

Riverside Campus · MEP package

Forecast drift

+7.1%

Owner

Project lead

Decision due

11/2026

✓ Flagged automatically

→ Assigned to an owner

Budget by project

Budget · Forecast

Northwind

Harbor

Elm St

Riverside

Portfolio

2 early warnings

ProjectBudgetVarianceStatus

Northwind Yards€104.5M+1.2%On budget

Harbor Point€138M+3.8%Review

Elm Street Lofts€61M−0.4%On budget

Riverside Campus€108M+7.1%Early warning

Two early warnings raised, each with a named owner and decision date. Illustrative screen with fictional demo data.

Bids received

Budget line

€14.6M

Lowest vs budget

−3.4%

Change orders

Stadtquartier Eimsbüttel

Change orders

2 new

CO-2026-016

Facade package · Meridian Facades

Reason

Glazing spec change

Amount

+124,000.00 €

Tracked to date

6 · 420,000 €

✓ Within budget line

→ Awaiting approval

Bids vs budget line

€14.6M budget

Bid 1

Bid 3

Bid 5

Facade package award

Awarded €14.3M

BidderBidvs budgetStatus

Alder Facades€14.1M−3.4%Non-compliant

Meridian Facades€14.3M−2.1%Awarded

Kestrel Envelope€14.8M+1.4%Shortlist

Norland Glass€15.9M+8.9%Declined

Awarded €14.3M against a €14.6M budget line. Illustrative screen with fictional demo data.

Beiersdorf

Client

Control

Calculate

Contract

The project

The project, in numbers.

Ein gemischt genutztes Quartier mit bis zu 850 Mietwohnungen auf dem ehemaligen Werksgelände von Beiersdorf.

Gemischt genutztes Quartier auf dem ehemaligen Werksgelände von Beiersdorf, entwickelt von TROMA (Pensionskasse von Beiersdorf) mit einer Investition von rund 700 Mio. €.

Location

Hamburg, Deutschland

Timeframe

–

2035

Asset class

Mix

Scope

Projektcontrolling mit PROBIS Control, Calculate und Contract.

Client

Beiersdorf

~34.000 m² Grundstück
Bis zu 850 Mietwohnungen
~700 Mio. € Investition

On the platform

The modules behind this project.

The PROBIS modules used on this project, shown on illustrative screens with demo data.

Control

Forecast vs. actual reconciled continuously, line item by line item.

Calculate

Quantity-survey-based cost calculation from the earliest planning stage.

Contract

Contracts and commitments tracked from pre-construction, not from the first invoice.

app.prob.is/projects/

stadtquartier-eimsbuettel

Overview

Invoices

Exam

Approval

Costs

Report

Budget

€104.5M

Committed

€101.3M

Invoiced

€66.9M

Forecast var.

+1.2%

Stadtquartier Eimsbüttel

Incoming invoices

New

RE-2026-0418

Rohbau Nord GmbH · PDF

Contract

300.01 Structural Work

Gross amount

184,200.00 €

Service period

09/2026

✓ Data detected

→ Assigned to a contract

Cash-out plan

Plan · Actual · Outflow

M12

M18

M24

Costs

2 of 4 on budget

PackageBudgetFcst.Status

Shell & core€38.2M€38.0MOn budget

Facade€14.6M€15.3MReview

MEP€27.9M€28.4MReview

Fit-out€16.4M€16.4MOn budget

Forecast at completion €105.8M. Illustrative screen with fictional demo data.

Cost per m²

€3,480

Benchmark

€3,410

Cost items

312

Comparables

Stadtquartier Eimsbüttel

Estimate vs median

Shell

Facade

MEP

Fit-out

Estimate

Median

Cost per m² vs comparables

18 projects

Low

Median

High

Cost groups

3 of 4 in range

Cost groupEstimateMedianStatus

Shell & core€38.2M€37.6MIn range

Facade€14.6M€13.4MAbove

MEP€27.9M€27.1MIn range

Fit-out€16.4M€16.9MIn range

Estimate €104.5M, benchmarked against 18 comparable projects. Illustrative screen with fictional demo data.

Bids received

Budget line

€14.6M

Lowest vs budget

−3.4%

Change orders

Stadtquartier Eimsbüttel

Change orders

2 new

CO-2026-016

Facade package · Meridian Facades

Reason

Glazing spec change

Amount

+124,000.00 €

Tracked to date

6 · 420,000 €

✓ Within budget line

→ Awaiting approval

Bids vs budget line

€14.6M budget

Bid 1

Bid 3

Bid 5

Facade package award

Awarded €14.3M

BidderBidvs budgetStatus

Alder Facades€14.1M−3.4%Non-compliant

Meridian Facades€14.3M−2.1%Awarded

Kestrel Envelope€14.8M+1.4%Shortlist

Norland Glass€15.9M+8.9%Declined

Awarded €14.3M against a €14.6M budget line. Illustrative screen with fictional demo data.

Projects

Total budget

€412M

Early warnings

Funding cover

96%

Stadtquartier Eimsbüttel

Early warning

New

EW-2026-007

Riverside Campus · MEP package

Forecast drift

+7.1%

Owner

Project lead

Decision due

11/2026

✓ Flagged automatically

→ Assigned to an owner

Budget by project

Budget · Forecast

Northwind

Harbor

Elm St

Riverside

Portfolio

2 early warnings

ProjectBudgetVarianceStatus

Northwind Yards€104.5M+1.2%On budget

Harbor Point€138M+3.8%Review

Elm Street Lofts€61M−0.4%On budget

Riverside Campus€108M+7.1%Early warning

Two early warnings raised, each with a named owner and decision date. Illustrative screen with fictional demo data.

Control

Calculate

Contract

The client

Beiersdorf

Beiersdorf AG ist ein in Hamburg ansässiges Konsumgüterunternehmen, das international für Haut- und Körperpflegemarken wie NIVEA, Eucerin und La Prairie sowie für das Klebebandgeschäft von tesa bekannt ist.

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