DeliveryCapital project report
All capital projects
UC Rutherford Regional Science and Innovation CentreOn trackIllustrative · demo data
Education / Research · $216M budget · 74% complete · schedule forecast report
Real project names, invented forecasts - not actual NZTA figures.

Summary
The University of Canterbury's science precinct cornerstone. On or ahead of plan on both cost and schedule, with the narrative and the numbers in agreement.
Status
On track
Sector
Education / Research
Budget (BAC)
$216M
Forecast (EAC)
$213M
Variance
-$3M
Progress
74% complete (month 28)
SPI
1.02
CPI
1.01
Baseline
39 months
Completion
37 / 39 / 42 mo
Late-finish risk
12%
Contingency
$12M
Risk exposure
$5M

Budget at Completion
$216M
Estimate at Completion
$213M
Schedule Performance Index
1.02
Cost Performance Index
1.01
74% complete on a cost basis at month 28. P50 completion 39 months, on the 39-month baseline.
AI early warning
On or ahead of plan on both cost (CPI 1.01) and schedule (SPI 1.02), with remaining contingency ($12M) comfortably exceeding live risk exposure ($5M). Narrative and numbers agree; no material concern.
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 UC Rutherford Regional Science and Innovation Centre
Viewing Project Comments
Loading comments...