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Central Plains Water SchemeEarly / provisionalIllustrative · demo data
Water / Irrigation · $400M budget · 12% complete · schedule forecast report
Real project names, invented forecasts - not actual NZTA figures.

Summary
A large Canterbury irrigation scheme drawing managed surface water across the plains. Early-stage delivery, where the forecast band is wide and the green reading is not yet earned.
Status
Early / provisional
Sector
Water / Irrigation
Budget (BAC)
$400M
Forecast (EAC)
$410M
Variance
+$10M
Progress
12% complete (month 8)
SPI
0.98
CPI
0.99
Baseline
48 months
Completion
46 / 51 / 60 mo
Late-finish risk
45%
Contingency
$34M
Risk exposure
$30M

Budget at Completion
$400M
Estimate at Completion
$410M
Schedule Performance Index
0.98
Cost Performance Index
0.99
12% complete on a cost basis at month 8. P50 completion 51 months (+3 against the 48-month baseline).
AI early warning
Cost and schedule sit near baseline, but at only 12% complete the forecast band is wide (P10 to P90 spans 14 months). The green reading is not yet earned; treat early confidence as provisional.
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.
Ask Compass AI about Central Plains Water Scheme
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