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Color Thresholds
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Yellow
Green
User Forecasts
Cost Weight
Performance Factor

Inputs

Cumulative Data
BCWS
BCWP
ACWP
At Completion Data
BAC
EAC

Metrics

Progress
% Scheduled45.45
% Complete43.64
% Spent47.27
Cost Metrics
CV-20.0
CV %-8.33
CPI0.923
Schedule Metrics
SV-10.0
SV %-4.00
SPI0.960
At Completion Metrics
VAC-10.0
VAC %-1.82
TCPI-EAC1.033
TCPI-BAC1.069
Forecasts
EAC560.0
CPI FCST595.8
CPI*SPI FCST609.8
COST & SCH589.2
PERF FACTOR570.0

AI Narrative

Summary

This effort is behind schedule and over cost to date, and is projected to be over budget at completion. The estimate at completion appears to be optimistic. At least one OSD tripwire has been breached.

Performance to Date

The effort is behind schedule and over cost:

45.5% of the effort is scheduled to have been completed, while 43.6% has been completed, and 47.3% of the budget has been spent.

The SPI indicates that work equal to 96.0% of that planned has been accomplished.

The CPI indicates that for every dollar spent, 0.923 dollars of value have been earned.

The TCPI-EAC indicates that to achieve the EAC, every dollar spent in the future will have to earn 1.033 dollars of value.

EAC Analysis

The EAC appears to be overly optimistic:

The cost variance of -20.0 is worse than the variance at completion of -10.0, indicating that the remaining work must be accomplished for less than originally planned.

Comparing the TCPI-EAC of 1.033 with the CPI of 0.923 indicates that the efficiency must improve by 11.9% on work remaining to achieve the EAC.

The EAC of 560.0 is less than the CPI Forecast of 595.8.

OSD Trip Wire Metrics

The CPI of 0.92 is less than the tripwire value of 0.95.

The CPI required to meet the EAC (1.033) is greater than the CPI to date (0.923) by more than 10%.

Data Anomalies

None detected.