SAMPLE PROJECT · Completed job · Invented data, read-only · Back to xpcspine.com
XPC Spine PM3-REBUILDPaper Machine 3 Press and Dryer Section Rebuild
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Cost and schedule performance by cost account at the schedule data date, 2026-10-21.

Live from the boards updates by itself

Source: live_event · every saved change on the project
Budget at completion (revised)
$33,509,500
original $32,365,300 · approved changes $1,144,200
Source: cost_account, change_order
Forecast at completion
$33,553,000
Variance at completion -$43,500
Source: cost_account
CPI calculated
1.00
Source: cost_account, activity · EV / AC over 56 of 56 accounts
SPI calculated
1.00
Source: cost_account, activity · EV / PV over 56 of 56 accounts
Committed
$33,553,000
Source: cost_account

Earned value by cost account calculated

AccountTradeBudgetPVEVACCVSVCPISPIForecastVAC
COMM-10.1-A20
10.1 · A20 · 1 activity with progress
COMM $225,000$225,000$225,000$218,200 $6,800$01.031.00$218,200$6,800
COMM-9-A20
9 · A20 · 4 activities with progress
COMM $375,000$375,000$375,000$363,800 $11,200$01.031.00$363,800$11,200
CONC-7.1-A10
7.1 · A10 · 1 activity with progress
CONC $150,000$150,000$150,000$151,500 -$1,500$00.991.00$151,500-$1,500
EI-2.2-A90
2.2 · A90 · 1 activity with progress
EI $766,700$766,700$766,700$755,200 $11,500$01.021.00$755,200$11,500
EI-4.2-A30
4.2 · A30 · 1 activity with progress
EI $460,000$460,000$460,000$453,100 $6,900$01.021.00$453,100$6,900
EI-5.1-A30
5.1 · A30 · 1 activity with progress
EI $38,300$38,300$38,300$37,700 $600$01.021.00$37,700$600
EI-8.2-A30
8.2 · A30 · 1 activity with progress
EI $351,800
$115,000 +$236,800 CO
$351,800$351,800$346,500 $5,300$01.021.00$346,500$5,300
INSUL-8.1-A30
8.1 · A30 · 1 activity with progress
INSUL $384,600
$340,000 +$44,600 CO
$384,600$384,600$384,600 $0$01.001.00$384,600$0
MECH-2.1-A90
2.1 · A90 · 1 activity with progress
MECH $189,400$189,400$189,400$185,600 $3,800$01.021.00$185,600$3,800
MECH-6.2-A30
6.2 · A30 · 5 activities with progress
MECH $418,600
$270,600 +$148,000 CO
$418,600$418,600$410,200 $8,400$01.021.00$410,200$8,400
MILL-2.1-A90
2.1 · A90 · 1 activity with progress
MILL $383,900$383,900$383,900$387,000 -$3,100$00.991.00$387,000-$3,100
MILL-3.5-A80
3.5 · A80 · 1 activity with progress
MILL $204,700$204,700$204,700$206,300 -$1,600$00.991.00$206,300-$1,600
MILL-4.1-A80
4.1 · A80 · 1 activity with progress
MILL $128,000$128,000$128,000$129,000 -$1,000$00.991.00$129,000-$1,000
MILL-5.1-A20
5.1 · A20 · 2 activities with progress
MILL $51,200$51,200$51,200$51,600 -$400$00.991.00$51,600-$400
MILL-5.3-A20
5.3 · A20 · 13 activities with progress
MILL $332,700$332,700$332,700$335,400 -$2,700$00.991.00$335,400-$2,700
MILL-5.4-A20
5.4 · A20 · 6 activities with progress
MILL $153,500$153,500$153,500$154,700 -$1,200$00.991.00$154,700-$1,200
MILL-5.5-A30
5.5 · A30 · 14 activities with progress
MILL $358,300$358,300$358,300$361,200 -$2,900$00.991.00$361,200-$2,900
MILL-5.6-A20
5.6 · A20 · 14 activities with progress
MILL $358,300$358,300$358,300$361,200 -$2,900$00.991.00$361,200-$2,900
MILL-7.2-A20
7.2 · A20 · 14 activities with progress
MILL $358,300$358,300$358,300$361,200 -$2,900$00.991.00$361,200-$2,900
MILL-7.3-A30
7.3 · A30 · 14 activities with progress
MILL $358,300$358,300$358,300$361,200 -$2,900$00.991.00$361,200-$2,900
MILL-7.4-A20
7.4 · A20 · 13 activities with progress
MILL $370,900
$332,700 +$38,200 CO
$370,900$370,900$373,900 -$3,000$00.991.00$373,900-$3,000
MILL-7.5-A20
7.5 · A20 · 6 activities with progress
MILL $195,200
$153,500 +$41,700 CO
$195,200$195,200$196,800 -$1,600$00.991.00$196,800-$1,600
MILL-8.3-A30
8.3 · A30 · 1 activity with progress
MILL $51,200$51,200$51,200$51,600 -$400$00.991.00$51,600-$400
MILL-9-A20
9 · A20 · 1 activity with progress
MILL $25,600$25,600$25,600$25,800 -$200$00.991.00$25,800-$200
PIPE-2.2-A90
2.2 · A90 · 1 activity with progress
PIPE $404,100$404,100$404,100$412,200 -$8,100$00.981.00$412,200-$8,100
PIPE-4.2-A80
4.2 · A80 · 1 activity with progress
PIPE $673,500$673,500$673,500$687,000 -$13,500$00.981.00$687,000-$13,500
PIPE-5.1-A30
5.1 · A30 · 1 activity with progress
PIPE $53,900$53,900$53,900$55,000 -$1,100$00.981.00$55,000-$1,100
PIPE-8.1-A30
8.1 · A30 · 2 activities with progress
PIPE $421,100
$188,600 +$232,500 CO
$421,100$421,100$429,500 -$8,400$00.981.00$429,500-$8,400
PMGT-1.1-A90
1.1 · A90 · 3 activities with progress
PMGT $500,400$500,400$500,400$500,700 -$300$01.001.00$500,700-$300
PMGT-1.2-A90
1.2 · A90 · 2 activities with progress
PMGT $472,600$472,600$472,600$472,800 -$200$01.001.00$472,800-$200
PMGT-10.2-A90
10.2 · A90 · 4 activities with progress
PMGT $1,000,900$1,000,900$1,000,900$1,001,400 -$500$01.001.00$1,001,400-$500
PMGT-2.1-A90
2.1 · A90 · 1 activity with progress
PMGT $1,251,100$1,251,100$1,251,100$1,251,700 -$600$01.001.00$1,251,700-$600
PMGT-3.1-A80
3.1 · A80 · 2 activities with progress
PMGT $4,916,000
$4,504,000 +$412,000 CO
$4,916,000$4,916,000$4,918,500 -$2,500$01.001.00$4,918,500-$2,500
PMGT-3.2-A80
3.2 · A80 · 2 activities with progress
PMGT $3,836,700$3,836,700$3,836,700$3,838,600 -$1,900$01.001.00$3,838,600-$1,900
PMGT-3.3-A80
3.3 · A80 · 2 activities with progress
PMGT $5,282,400$5,282,400$5,282,400$5,285,000 -$2,600$01.001.00$5,285,000-$2,600
PMGT-3.4-A80
3.4 · A80 · 3 activities with progress
PMGT $5,838,500$5,838,500$5,838,500$5,841,400 -$2,900$01.001.00$5,841,400-$2,900
PMGT-4.1-A90
4.1 · A90 · 2 activities with progress
PMGT $55,600$55,600$55,600$55,600 $0$01.001.00$55,600$0
PMGT-5.1-A20
5.1 · A20 · 1 activity with progress
PMGT $27,800$27,800$27,800$27,800 $0$01.001.00$27,800$0
QAQC-10.2-A90
10.2 · A90 · 1 activity with progress
QAQC $77,800$77,800$77,800$77,000 $800$01.011.00$77,000$800
QAQC-2.3-A90
2.3 · A90 · 1 activity with progress
QAQC $46,700$46,700$46,700$46,200 $500$01.011.00$46,200$500
QAQC-3.1-A80
3.1 · A80 · 1 activity with progress
QAQC $31,100$31,100$31,100$30,800 $300$01.011.00$30,800$300
QAQC-3.2-A80
3.2 · A80 · 1 activity with progress
QAQC $38,900$38,900$38,900$38,500 $400$01.011.00$38,500$400
QAQC-8.1-A30
8.1 · A30 · 1 activity with progress
QAQC $7,800$7,800$7,800$7,700 $100$01.011.00$7,700$100
QAQC-8.4-A20
8.4 · A20 · 1 activity with progress
QAQC $7,800$7,800$7,800$7,700 $100$01.011.00$7,700$100
RIG-2.1-A90
2.1 · A90 · 1 activity with progress
RIG $530,800$530,800$530,800$546,700 -$15,900$00.971.00$546,700-$15,900
RIG-4.3-A20
4.3 · A20 · 1 activity with progress
RIG $88,500$88,500$88,500$91,200 -$2,700$00.971.00$91,200-$2,700
RIG-5.2-A10
5.2 · A10 · 2 activities with progress
RIG $221,200$221,200$221,200$227,800 -$6,600$00.971.00$227,800-$6,600
RIG-7.1-A10
7.1 · A10 · 2 activities with progress
RIG $300,000
$309,600 -$9,600 CO
$300,000$300,000$309,000 -$9,000$00.971.00$309,000-$9,000
SCAF-4.1-A80
4.1 · A80 · 1 activity with progress
SCAF $435,700$435,700$435,700$435,700 $0$01.001.00$435,700$0
SCAF-5.1-A20
5.1 · A20 · 1 activity with progress
SCAF $87,100$87,100$87,100$87,100 $0$01.001.00$87,100$0
SCAF-8.4-A20
8.4 · A20 · 1 activity with progress
SCAF $87,100$87,100$87,100$87,100 $0$01.001.00$87,100$0
SURV-2.1-A20
2.1 · A20 · 1 activity with progress
SURV $41,700$41,700$41,700$40,000 $1,700$01.041.00$40,000$1,700
SURV-4.3-A20
4.3 · A20 · 1 activity with progress
SURV $31,200$31,200$31,200$30,000 $1,200$01.041.00$30,000$1,200
SURV-6.1-A20
6.1 · A20 · 1 activity with progress
SURV $10,400$10,400$10,400$10,000 $400$01.041.00$10,000$400
SURV-7.1-A10
7.1 · A10 · 1 activity with progress
SURV $20,800$20,800$20,800$20,000 $800$01.041.00$20,000$800
SURV-8.3-A20
8.3 · A20 · 1 activity with progress
SURV $20,800$20,800$20,800$20,000 $800$01.041.00$20,000$800
Source: cost_account, change_order, activity · budget = cost report budget + approved change orders allocated to the account · PV = budget × planned share of the linked activities' durations elapsed at 2026-10-21 · EV = budget × their average percent complete · CV = EV − AC · SV = EV − PV · VAC = budget − forecast · activities link on WBS, area and trade

Trades with no cost source

Every trade has cost accounts.

Source: cost_account

Delays

7 logged

Third party: 12 d 3 delays

Client: 2 d 2 delays

Subcontractor: 2 d 2 delays

Client delay report

Source: delay, schedule_slip

Next milestones

No open milestones.

Source: activity