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Recovery scenarios
| No action | Add night shift (concrete) | Expedite MEP shipments | |
|---|---|---|---|
| Schedule basis | Current pace | Estimate (+12%) | CPM-verified |
| Projected SPI | 0.90 | 1.01 | — |
| Completion | 25 Sep 2027 | 20 Aug 2027 | 14 Sep 2027 |
| Variance vs target | +34d late | 2d early | +23d late |
| Days recovered | 0d | 36d | 11d |
| Added cost | USD 0 | USD 349.8K | USD 185.0K |
| Recovery EAC | USD 57.1M | USD 55.9M | USD 56.8M |
| EAC change | USD 0 | −USD 1.1M | −USD 288.0K |
| ROI | — | 3.2× | 1.6× |
| Rank | — | #1 (recommended) | #2 |
Indicative — every scenario output is conditional on the assumptions listed. "Estimate" schedule effects use the SPI-uplift model; "CPM" effects use user-entered CPM-verified days.
Project assumptions
Add night shift (concrete)
Enter CPM-verified days when a schedule run supports them; otherwise the productivity uplift is modelled as an estimate.
Expedite MEP shipments
Enter CPM-verified days when a schedule run supports them; otherwise the productivity uplift is modelled as an estimate.