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Budget at Completion
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SAR total contract value
Planned Value (PV)
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S-curve to date
Earned Value (EV)
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Inspections approved
Schedule Variance
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EV minus PV
SPI — Schedule
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Schedule Performance Index
CPI — Cost
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Cost Performance Index
EVM Overview
BAC vs Planned Value vs Earned Value
Progress Breakdown
Physical completion against plan
Project Timeline
15 Jan 2024 to 1 Jul 2028 (53 months)
CBS Element Breakdown
83 Budget Lines
EV by NRM1 Group
Earned value distribution across cost groups
SPI by Element
Schedule performance per approved inspection
NRM1-coded budget lines with EVM values
| Code |
Budget Line |
BAC (SAR) |
PV (SAR) |
EV (SAR) |
SV (SAR) |
SPI |
Status |