Earned Value
Schedule & Cost Performance
Project completion% complete
Earned value / budget
—Complete
SPI (schedule) —
CPI (cost) —
Planned —
SPISchedule
EV / PV — >1 ahead of plan
—
—
CPICost
EV / AC — >1 under budget
—
—
Smart NarrativeAI generated
—
MilestonesSchedule
Achieved vs due, period
— % on time
—
Schedule variance —
S-curve — PV vs EV vs ACTime intelligence
Planned value, earned value and actual cost (USD '000, cumulative)
Cost variance by packageZebra BI
Earned − actual (CV), USD '000
Under budgetOver budget
Figures are illustrative synthetic data. SPI = EV/PV; CPI = EV/AC; %complete = EV/BAC.
Procurement
Commitment & Lead Time
Procurement committedProcurement
PO value vs budget
—Committed
Awarded —
In tender —
Not started —
Long-lead on trackProcurement
Critical items to schedule
— %
—
Labour productivityConstruction
Earned hrs / actual hrs
—
—
Predictive AlertsAI forecast
Slip-risk and shortage forecasts, next 30 days
Planned vs actual progressTime intelligence
Monthly % progress, plan vs actual vs baseline
Smart NarrativeAI generated
—
Committed-cost varianceZebra BI
Committed − budget, USD '000, by package
Under budgetOver budget
Plant
Equipment & Resources
Equipment utilisationPlant
Hired plant in productive use
— %
—
RFI backlogEngineering
Open requests for information
—
—
Avg PO lead timeProcurement
Award to delivery
— wks
—
Predictive alerts are model-simulated on illustrative data. In production these run on Azure ML scored into Power BI.
Forecast
Cost at Completion
EACCost
Estimate at completion
USD —m
—
Cost to completeCost
Remaining spend
USD —m
—
Variation ordersCommercial
Approved + pending value
USD —m
—
Retention heldCash
Withheld by client
USD —m
—
Cost-overrun ParetoCost
Overrun drivers by cause, cumulative %
Smart NarrativeAI generated
—
Conformance
Quality, HSE & Compliance
NCRs openQuality
Non-conformance reports
—
—
Snag closureQuality
Punch-list items closed
— %
—
HSE complianceCompliance
Audit + permit-to-work
— %
—
Commercial
Project Margin (FP&A)
Margin bridge — contract to forecastZebra BI
USD '000, vs tender budget
FavourableAdverse
CPI — trendTime intelligence
Cost performance index, actual vs baseline 1.0
Liquidity
Cashflow, Income & Balance Sheet
Net project cashflowCashflow
Billing − cost, period
USD —k
—
Margin at completionIncome
Forecast project margin
— %
—
Working capitalBalance sheet
WIP + receivables − payables
USD —k
—
Cash bridge — opening to closingCashflow
Billing, cost and financing movements (USD '000)
Financials are illustrative. CPI and variation recovery drive margin at completion — kept tied in the model.