May-20

May-21

May-22
Mar-20

Nov-20

Mar-21

Nov-21

Mar-22

Nov-22
Aug-20

Aug-21

Aug-22
Dec-19

Dec-20

Dec-21

Dec-22
Feb-20

Apr-20

Feb-21

Apr-21

Feb-22

Apr-22
Sep-20

Sep-21

Sep-22
Oct-20

Oct-21

Oct-22
Jun-20

Jun-21

Jun-22
Jan-20

Jan-21

Jan-22

Jan-23
Jul-20

Jul-21

Jul-22
Monthly
Approved Baseline 0.5% 0.4% 0.8% 0.8% 0.8% 0.99% 0.70% 0.66% 0.83% 0.91% 0.87% 1.97% 1.89% 2.00% 2.04% 1.83% 1.91% 1.89% 2.79% 2.78% 2.73% 2.94% 4.19% 3.93% 4.40% 5.62% 5.04% 5.65% 5.59% 4.70% 5.95% 5.08% 5.80% 5.25% 5.27% 0.47%

Current Working Program 0.8% 0.3% 1.1% 0.9% 0.8% 0.95% 0.67% 0.88% 0.83% 1.13% 1.25% 2.56% 2.35% 2.46% 2.43% 2.12% 2.01% 2.17% 4.25% 3.75% 2.55% 3.06% 1.65% 2.87% 4.47% 4.96% 4.94% 4.67% 3.00% 3.00% 4.00% 5.00% 5.00% 5.46% 1.74% 3.26% 2.50% 2.00%

Actual 0.8% 0.3% 1.1% 0.9% 0.8% 0.95% 0.67% 0.88% 0.83% 1.13% 1.25% 2.56% 2.35% 2.46% 2.43% 2.12% 2.01% 2.17% 4.25% 3.75% 2.55% 3.06% 1.65% 2.87% 4.47% 4.96% 4.94% 4.67% 4.62% 3.76% 3.94% 3.79% 5.38% 3.97% 1.77%

Forecast 8.69% 3.26% 2.50% 2.00%

Cumulative

Approved Baseline 0.5% 0.9% 1.7% 2.5% 3.4% 4.34% 5.04% 5.70% 6.53% 7.44% 8.31% 10.28% 12.18% 14.18% 16.21% 18.04% 19.95% 21.84% 24.63% 27.41% 30.14% 33.07% 37.26% 41.19% 45.59% 51.21% 56.25% 61.90% 67.49% 72.19% 78.14% 83.21% 89.01% 94.26% 99.53% 100.0%

Current Working Program 0.8% 1.1% 2.2% 3.2% 4.0% 4.93% 5.59% 6.47% 7.31% 8.43% 9.68% 12.24% 14.59% 17.06% 19.49% 21.61% 23.62% 25.79% 30.04% 33.79% 36.34% 39.40% 41.05% 43.92% 48.39% 53.35% 58.29% 62.96% 65.96% 68.96% 72.96% 77.96% 82.96% 88.42% 90.16% 93.4% 95.9% 97.9%

Actual 0.8% 1.1% 2.2% 3.2% 4.0% 4.93% 5.59% 6.47% 7.31% 8.43% 9.68% 12.24% 14.59% 17.06% 19.49% 21.61% 23.62% 25.79% 30.04% 33.79% 36.34% 39.40% 41.05% 43.92% 48.39% 53.35% 58.29% 62.96% 67.58% 71.34% 75.28% 79.07% 84.45% 88.42% 90.19%

Forecast 90.19% 93.5% 96.0% 98.0%

Data Date 110

100.0%
99.53%
Approved Baseline Current Working Program Progress Curve 106

94.26%
Actual Forecast 102
99.0% 100.0%

89.01%
98.0% 98.0

100.0%
96.0%

99.0%
97.9%
93.5% 94.0

95.9%
83.21%
90.19% 90.0

78.14%

93.4%
86.0

90.19%
90.16%
88.42%
88.42%
82.0

72.19%

84.45%
82.96%
78.0

67.49%

79.07%
74.0

61.90%

75.28%
Baseline planned % = 94.05% 70.0

77.96%
72.96%
71.34%
Working Planned % = 88.96 % 66.0

56.25%

67.58%

68.96%
Actual Progress % = 88.42 % 62.0

51.21%

65.96%
62.96%
58.0

45.59%

58.29%
54.0

41.19%
50.0

53.35%
37.26%
46.0

48.39%
33.07%
42.0

43.92%
30.14%
38.0

41.05%
27.41%

39.40%
34.0

24.63%

36.34%
21.84%
30.0

33.79%
19.95%
18.04%
26.0

30.04%
16.21%
14.18%
22.0

25.79%
12.18%
10.28%

23.62%
18.0

21.61%
8.31%

19.49%
7.44%
6.53%

14.0
5.70%

17.06%
5.04%
4.34%

14.59% 10.0
3.4%
2.5%

12.24%
1.7%
0.9% 1.1%
0.5% 0.8%

6.0%
Oct-20 9.68%
Sep-20 8.43%
Aug-207.31%
Jul-206.47%

2.0%
5.59%
4.93%
4.0%
3.2%

-2.0
2.2%
1.1%
0.8%
Dec-19

Jan-20

Feb-20

Jun-20

Dec-20

Feb-21

Mar-21

Apr-21

Jul-21

Aug-21

Sep-21

Jan-22

Feb-22

May-22

Jun-22

Jul-22

Sep-22

Oct-22

Dec-22

Feb-23

Mar-23
Mar-20

Apr-20

May-20

Nov-20

Jan-21

May-21

Jun-21

Oct-21

Nov-21

Dec-21

Mar-22

Apr-22

Aug-22

Nov-22

Jan-23
Earned Schedule Base (weeks)
Earned Schedule WP (weeks)
Time Elapsed (weeks)
 Mar-23
Feb-23

1.08% 1.00%

1.08% 1.00%

99.0% 100.0%

99.0% 100.0%

110.0%
106.0%
102.0%
99.0% 100.0%
98.0% 98.0%
100.0%

96.0%
99.0%
97.9%

94.0%
95.9%

90.0%
86.0%
82.0%
78.0%
74.0%
70.0%
66.0%
62.0%
58.0%
54.0%
50.0%
46.0%
42.0%
38.0%
34.0%
30.0%
26.0%
22.0%
18.0%
14.0%
10.0%
6.0%
2.0%
-2.0%
Dec-22

Feb-23

Mar-23
Jan-23