S-Curves and Progress Analytics

Shows how much labour or cost has been earned, spent and forecast from the information contained in the uploaded schedule.

As at 2026-09-01, 7,639.6 actual labour hours and 7,345.7 earned labour hours are reported. Forecast labour hours are 38,433.8, a variance of 0.8% against the current budgeted total.

Labour Hours

Planned hours show the current budget spread, earned hours show completed value, actual hours show effort spent and forecast hours combine actual and remaining effort.

Current budgeted labour hours: 38,140. Forecast versus current budget: 0.8%. Earned versus actual productivity variance: -294 hours.

Cost

Uses Total Budgeted Cost, actual cost and remaining cost only when those values are present in the uploaded schedule.

Total Budgeted Cost is US$12,455,250.00 in US Dollar (USD); 310 resource assignments contain cost data. Forecast versus current budget: 0.4%.

Cost Performance to the Data Date

A focused S-curve keeps Planned Value, Earned Value and Actual Cost on a readable scale through the reporting cut-off.

Full Cost Forecast Outlook

Extends the current budget and forecast through the project finish while retaining the performance achieved to date.

Weekly Cumulative Labour Data

Provides the chart values by week for transparent checking and downstream reporting.