10kV ESB Cable Installation

Application 1 · data date 18 Sep 2026

Completion (planned)

5 Oct 2026

Planned value

€118,398

Earned value

€122,070

Actual cost

€133,500

Budget at completion

€174,524

SPI · SCHEDULE

1.03

Ahead of schedule

CPI · COST

0.91

Over budget

TCPI TO FINISH ON BUDGET

1.28

Needed CPI from here

Schedule variance+€3,673

Cost variance−€11,430

Estimate at completion€190,865

Variance at completion−€16,341

KEY INSIGHT

TCPI (1.28) is 39.8% higher than the current CPI (0.91) — finishing on budget needs a real step-change in cost efficiency on the remaining work, not just a continuation of current performance.

Planned value Revised Planned (remeasured qty) Earned value Actual cost Forecast to completion