EVM Forecasting Metrics (at Week 25):

**Budget at Completion (BAC):**
$1,000,000
**Current CPI:**
0.657
(Cost Efficiency)
**Current SPI:**
0.706
(Schedule Efficiency)
**Estimate At Completion (EAC):**
$1,598,819,808,899
(Projected Final Cost based on current CPI)
**Estimate To Complete (ETC):**
$1,598,818,758,912
(Remaining funds needed to complete the project)
Conclusion:
The project is currently projected to overrun the budget (EAC > BAC) and is slightly behind schedule (SPI < 1.0) with an efficiency of 0.706.

Performance Indices Over Time (CPI & SPI)

Key Performance Observations
  • Both indices peaked around weeks 6-9, indicating optimal performance mid-project
  • Significant decline after week 10, with both metrics falling below target
  • CPI declined more severely than SPI, indicating cost overruns are the primary concern
  • Current trajectory suggests continued degradation without corrective action