Project manager
Cost and schedule performance by cost account at the schedule data date, 2026-10-20.
Live from the boards updates by itself
- 16:38 · Survey and Layout · Hannah Price added a field log entry
- 16:20 · Dale Whitaker updated schedule progress
- 16:05 · Line Boring and Machining · Wes Turner added a turnover
- 15:48 · R. Okafor updated a lift plan
- 15:30 · Rigging and Heavy Lift · R. Okafor added a watch item
- 15:15 · Millwrights · Dale Whitaker added a field log entry
Source: live_event · every saved change on the project
Budget at completion (revised)
$32,365,300
original $32,365,300 · approved changes $0
Source: cost_account, change_order
Forecast at completion
$33,143,800
Variance at completion -$778,500
Source: cost_account
CPI calculated
0.89
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
$31,547,300
Source: cost_account
Earned value by cost account calculated
| Account | Trade | Budget | PV | EV | AC | CV | SV | CPI | SPI | Forecast | VAC |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMM-10.1-A20 10.1 · A20 · 1 activity with progress | COMM | $225,000 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $225,000 | $0 |
| COMM-9-A20 9 · A20 · 4 activities with progress | COMM | $375,000 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $375,000 | $0 |
| CONC-7.1-A10 7.1 · A10 · 1 activity with progress | CONC | $150,000 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $150,000 | $0 |
| EI-2.2-A90 2.2 · A90 · 1 activity with progress | EI | $766,700 | $766,700 | $766,700 | $812,700 | -$46,000 | $0 | 0.94 | 1.00 | $766,700 | $0 |
| EI-4.2-A30 4.2 · A30 · 1 activity with progress | EI | $460,000 | $460,000 | $460,000 | $487,600 | -$27,600 | $0 | 0.94 | 1.00 | $460,000 | $0 |
| EI-5.1-A30 5.1 · A30 · 1 activity with progress | EI | $38,300 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $38,300 | $0 |
| EI-8.2-A30 8.2 · A30 · 1 activity with progress | EI | $115,000 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $115,000 | $0 |
| INSUL-8.1-A30 8.1 · A30 · 1 activity with progress | INSUL | $340,000 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $340,000 | $0 |
| MECH-2.1-A90 2.1 · A90 · 1 activity with progress | MECH | $189,400 | $189,400 | $189,400 | $200,800 | -$11,400 | $0 | 0.94 | 1.00 | $189,400 | $0 |
| MECH-6.2-A30 6.2 · A30 · 5 activities with progress | MECH | $270,600 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $270,600 | $0 |
| MILL-2.1-A90 2.1 · A90 · 1 activity with progress | MILL | $383,900 | $383,900 | $383,900 | $406,900 | -$23,000 | $0 | 0.94 | 1.00 | $383,900 | $0 |
| MILL-3.5-A80 3.5 · A80 · 1 activity with progress | MILL | $204,700 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $204,700 | $0 |
| MILL-4.1-A80 4.1 · A80 · 1 activity with progress | MILL | $128,000 | $128,000 | $128,000 | $135,700 | -$7,700 | $0 | 0.94 | 1.00 | $128,000 | $0 |
| MILL-5.1-A20 5.1 · A20 · 2 activities with progress | MILL | $51,200 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $51,200 | $0 |
| MILL-5.3-A20 5.3 · A20 · 13 activities with progress | MILL | $332,700 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $332,700 | $0 |
| MILL-5.4-A20 5.4 · A20 · 6 activities with progress | MILL | $153,500 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $153,500 | $0 |
| MILL-5.5-A30 5.5 · A30 · 14 activities with progress | MILL | $358,300 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $358,300 | $0 |
| MILL-5.6-A20 5.6 · A20 · 14 activities with progress | MILL | $358,300 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $358,300 | $0 |
| MILL-7.2-A20 7.2 · A20 · 14 activities with progress | MILL | $358,300 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $358,300 | $0 |
| MILL-7.3-A30 7.3 · A30 · 14 activities with progress | MILL | $358,300 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $358,300 | $0 |
| MILL-7.4-A20 7.4 · A20 · 13 activities with progress | MILL | $332,700 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $332,700 | $0 |
| MILL-7.5-A20 7.5 · A20 · 6 activities with progress | MILL | $153,500 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $153,500 | $0 |
| MILL-8.3-A30 8.3 · A30 · 1 activity with progress | MILL | $51,200 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $51,200 | $0 |
| MILL-9-A20 9 · A20 · 1 activity with progress | MILL | $25,600 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $25,600 | $0 |
| PIPE-2.2-A90 2.2 · A90 · 1 activity with progress | PIPE | $404,100 | $404,100 | $404,100 | $428,300 | -$24,200 | $0 | 0.94 | 1.00 | $404,100 | $0 |
| PIPE-4.2-A80 4.2 · A80 · 1 activity with progress | PIPE | $673,500 | $673,500 | $673,500 | $713,900 | -$40,400 | $0 | 0.94 | 1.00 | $673,500 | $0 |
| PIPE-5.1-A30 5.1 · A30 · 1 activity with progress | PIPE | $53,900 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $53,900 | $0 |
| PIPE-8.1-A30 8.1 · A30 · 2 activities with progress | PIPE | $188,600 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $188,600 | $0 |
| PMGT-1.1-A90 1.1 · A90 · 3 activities with progress | PMGT | $500,400 | $500,400 | $500,400 | $530,400 | -$30,000 | $0 | 0.94 | 1.00 | $500,400 | $0 |
| PMGT-1.2-A90 1.2 · A90 · 2 activities with progress | PMGT | $472,600 | $472,600 | $472,600 | $501,000 | -$28,400 | $0 | 0.94 | 1.00 | $472,600 | $0 |
| PMGT-10.2-A90 10.2 · A90 · 4 activities with progress | PMGT | $1,000,900 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $1,000,900 | $0 |
| PMGT-2.1-A90 2.1 · A90 · 1 activity with progress | PMGT | $1,251,100 | $1,251,100 | $1,251,100 | $1,326,200 | -$75,100 | $0 | 0.94 | 1.00 | $1,251,100 | $0 |
| PMGT-3.1-A80 3.1 · A80 · 2 activities with progress | PMGT | $4,504,000 | $1,665,115 | $1,734,040 | $3,403,900 | -$1,669,860 | $68,925 | 0.51 | 1.04 | $4,684,200 | -$180,200 |
| PMGT-3.2-A80 3.2 · A80 · 2 activities with progress | PMGT | $3,836,700 | $3,836,700 | $3,836,700 | $4,066,900 | -$230,200 | $0 | 0.94 | 1.00 | $3,990,200 | -$153,500 |
| PMGT-3.3-A80 3.3 · A80 · 2 activities with progress | PMGT | $5,282,400 | $5,282,400 | $5,282,400 | $5,599,300 | -$316,900 | $0 | 0.94 | 1.00 | $5,493,700 | -$211,300 |
| PMGT-3.4-A80 3.4 · A80 · 3 activities with progress | PMGT | $5,838,500 | $5,838,500 | $5,838,500 | $6,188,800 | -$350,300 | $0 | 0.94 | 1.00 | $6,072,000 | -$233,500 |
| PMGT-4.1-A90 4.1 · A90 · 2 activities with progress | PMGT | $55,600 | $27,800 | $27,800 | $29,500 | -$1,700 | $0 | 0.94 | 1.00 | $55,600 | $0 |
| PMGT-5.1-A20 5.1 · A20 · 1 activity with progress | PMGT | $27,800 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $27,800 | $0 |
| QAQC-10.2-A90 10.2 · A90 · 1 activity with progress | QAQC | $77,800 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $77,800 | $0 |
| QAQC-2.3-A90 2.3 · A90 · 1 activity with progress | QAQC | $46,700 | $46,700 | $46,700 | $49,500 | -$2,800 | $0 | 0.94 | 1.00 | $46,700 | $0 |
| QAQC-3.1-A80 3.1 · A80 · 1 activity with progress | QAQC | $31,100 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $31,100 | $0 |
| QAQC-3.2-A80 3.2 · A80 · 1 activity with progress | QAQC | $38,900 | $38,900 | $38,900 | $41,200 | -$2,300 | $0 | 0.94 | 1.00 | $38,900 | $0 |
| QAQC-8.1-A30 8.1 · A30 · 1 activity with progress | QAQC | $7,800 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $7,800 | $0 |
| QAQC-8.4-A20 8.4 · A20 · 1 activity with progress | QAQC | $7,800 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $7,800 | $0 |
| RIG-2.1-A90 2.1 · A90 · 1 activity with progress | RIG | $530,800 | $530,800 | $530,800 | $562,600 | -$31,800 | $0 | 0.94 | 1.00 | $530,800 | $0 |
| RIG-4.3-A20 4.3 · A20 · 1 activity with progress | RIG | $88,500 | $88,500 | $88,500 | $93,800 | -$5,300 | $0 | 0.94 | 1.00 | $88,500 | $0 |
| RIG-5.2-A10 5.2 · A10 · 2 activities with progress | RIG | $221,200 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $221,200 | $0 |
| RIG-7.1-A10 7.1 · A10 · 2 activities with progress | RIG | $309,600 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $309,600 | $0 |
| SCAF-4.1-A80 4.1 · A80 · 1 activity with progress | SCAF | $435,700 | $435,700 | $435,700 | $461,800 | -$26,100 | $0 | 0.94 | 1.00 | $435,700 | $0 |
| SCAF-5.1-A20 5.1 · A20 · 1 activity with progress | SCAF | $87,100 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $87,100 | $0 |
| SCAF-8.4-A20 8.4 · A20 · 1 activity with progress | SCAF | $87,100 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $87,100 | $0 |
| SURV-2.1-A20 2.1 · A20 · 1 activity with progress | SURV | $41,700 | $41,700 | $41,700 | $44,200 | -$2,500 | $0 | 0.94 | 1.00 | $41,700 | $0 |
| SURV-4.3-A20 4.3 · A20 · 1 activity with progress | SURV | $31,200 | $31,200 | $31,200 | $33,100 | -$1,900 | $0 | 0.94 | 1.00 | $31,200 | $0 |
| SURV-6.1-A20 6.1 · A20 · 1 activity with progress | SURV | $10,400 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $10,400 | $0 |
| SURV-7.1-A10 7.1 · A10 · 1 activity with progress | SURV | $20,800 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $20,800 | $0 |
| SURV-8.3-A20 8.3 · A20 · 1 activity with progress | SURV | $20,800 | $0 | $0 | $0 | $0 | $0 | MISSING | MISSING | $20,800 | $0 |
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 2026-10-20 · 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
0 logged
Source: delay, schedule_slip
Next milestones
2027-01-10 Machine down: last paper off the reel PMGT
2027-02-14 Paper on the reel COMM
2027-03-14 Project turned over PMGT
Source: activity