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Auckland City Rail LinkOn trackIllustrative · demo data
Transport / Rail · $5,500M budget · 97% complete · schedule forecast report
Real project names, invented forecasts - not actual NZTA figures.

Summary
New Zealand's largest-ever transport project: twin 3.5km rail tunnels and new city-centre stations under Auckland. Through construction and into commissioning, with high delivery confidence.
Status
On track
Sector
Transport / Rail
Budget (BAC)
$5,500M
Forecast (EAC)
$5,490M
Variance
-$10M
Progress
97% complete (month 102)
SPI
1.00
CPI
1.01
Baseline
108 months
Completion
104 / 106 / 110 mo
Late-finish risk
15%
Contingency
$55M
Risk exposure
$24M

Budget at Completion
$5,500M
Estimate at Completion
$5,490M
Schedule Performance Index
1.00
Cost Performance Index
1.01
97% complete on a cost basis at month 102. P50 completion 106 months (-2 against the 108-month baseline).
AI early warning
At 97% complete the project is through construction and into the low-risk tail: CPI 1.01 and SPI 1.00 sit on plan, and remaining contingency ($55M) comfortably covers live risk exposure ($24M). The historical overrun is already absorbed into the current baseline, so what remains is a systems-integration and handover story, not a cost story. Narrative and numbers agree; confidence is high.
Generated from the project's earned-value position, contingency and risk register. The forecast is statistical; the AI explains it and flags where the narrative and the numbers disagree. Ask the assistant for the detail behind any figure.
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