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Summary Report Month Jan-18 TEST_Project TEST98-108-2018 Nov-17 Nov-19 9% 9% 8% Engineering 1.0 2.0 1.0 1.0 2.0 - Procurement 1.0 2.0 1.0 1.5 2.5 (0.5) Construction 1.0 3.0 1.0 3.0 4.0 (1.0) Other Cost 1.0 1.0 0.5 0.5 1.0 - Project Cost 3.0 7.0 3.0 5.5 8.5 (1.5) Contract Value 4.0 8.0 3.5 6.0 9.5 (1.5) Committed Variance Project Number Project Name Project Start Date EAC Project Planned Finish Date Project Time elapsed % Project Planned Progress Project Actual Progress Revised BudgetBudgetM USD ETC 0 2 22%20% 0% 5% 10% 15% 20% Construction Planned Actual 50%46% 0% 10% 20% 30% 40% 50% 60% Engineering Actual Planned 27%26% 0% 5% 10% 15% 20% 25% 30% Procurement Planned Actual 25%24% 0% 5% 10% 15% 20% 25% 30% Overall EPPC Planned Actual Planned Progrees Vs. Actual Progress (January 2018 ) $0 $2 $4 $6 $8 $10 $12 $14 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Millions Engineering Cumulative Planned Value (PV) Cumulative Earned Value (EV) Cumulative Actual Cost (AC) $0 $50 $100 $150 $200 $250 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Millions Procurement Cumulative Planned Value (PV) Cumulative Earned Value (EV) Cumulative Actual Cost (AC) $0 $100 $200 $300 $400 $500 $600 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Millions Overall Project KPI's Cumulative Planned Value (PV) Cumulative Earned Value (EV) Cumulative Actual Cost (AC) Earned Value analysis (January 2018 ) 0 0.5 1 1.5 2 2.5 3 Sum of 1-Aug Sum of 1-Sep Sum of 1-Oct Sum of 1-Nov Sum of 1-Dec Sum of 1-Jan Planned Progrees Vs. Actual Progress (January 2018 ) ALL CPI (Construction) CPI (Engineering) CPI (Overall EPPC) CPI (Procurement) SPI (Construction) SPI (Engineering) SPI (Overall EPPC) SPI (Procurement) Project Main points Project Performance 9% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Project Time elapsed % 0% 2 SPI 0% 100% SPI 0% 100% SPI $0 $40 $80 $120 $160 $200 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 Millions Construction Cumulative Planned Value (PV) Cumulative Earned Value (EV) Cumulative Actual Cost (AC)
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