Portfolio CPI is 0.85 — below 1.00
highImpact -USD 6.0MWeighted CPI across 1 project(s) is under target. 0 project(s) in critical zone, 1 at risk. Estimated cost overrun USD 6.0M.
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AI Insights
Rule-basedFull root cause analysis, group performance breakdown, and recovery recommendations — updated each time you add a reporting period. Findings derive from your real portfolio EVM and BOQ data, never synthetic numbers.
Findings
5
Critical
0
Cost Variance
-USD 6.0M
Portfolio SPI is 0.90 — schedule slipping
highSchedule Variance is -USD 3.8M. At current pace, completion projects 111% of baseline duration unless corrective action is taken.
Concrete is the largest cost driver (71% of overrun)
highImpact -USD 1.3M16 BOQ item(s) in Concrete are running over plan. Earned USD 8.2M vs actual USD 9.5M. Drill into Cost Drivers to see the items.
Rebar is the next driver to watch
mediumImpact -USD 354.0K10 item(s) trending negative with cost variance -USD 354.0K. Review unit rates and scope creep before it grows.
Forecast at completion is USD 57.1M
highImpact -USD 8.6MAt the current CPI, EAC exceeds BAC by USD 8.6M. Recovery scenarios needed.