DeliveryCapital project report
All capital projects
Christchurch International Airport Works ProgrammeWatchIllustrative · demo data
Aviation / Transport · $237M budget · 55% complete · schedule forecast report
Real project names, invented forecasts - not actual NZTA figures.

Summary
Redevelopment of Christchurch Airport's integrated terminal, built on a live airport. On watch as contingency draws down faster than progress is earned.
Status
Watch
Sector
Aviation / Transport
Budget (BAC)
$237M
Forecast (EAC)
$246M
Variance
+$9M
Progress
55% complete (month 22)
SPI
0.93
CPI
0.96
Baseline
40 months
Completion
41 / 44 / 49 mo
Late-finish risk
58%
Contingency
$9M
Risk exposure
$14M

Budget at Completion
$237M
Estimate at Completion
$246M
Schedule Performance Index
0.93
Cost Performance Index
0.96
55% complete on a cost basis at month 22. P50 completion 44 months (+4 against the 40-month baseline).
AI early warning
Schedule is slipping modestly (SPI 0.93) and contingency is being drawn down faster than progress is earned, with live risk exposure ($14M) now above remaining cover ($9M). Still recoverable, but external-disruption risk needs active management.
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 Christchurch International Airport Works Programme
Viewing Project Comments
Loading comments...