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Testing & Commisioning: Progress S-Curve

The document shows the progress of a project over time on a S-curve. The baseline plan started at 0% complete and gradually increased until being 100% complete at the end. Actual progress started lower and more slowly than any mitigation plan, taking longer to reach milestones. At the halfway point, actual progress was only at 8% while mitigation plans predicted higher completion rates ranging from 12-40%. By the three quarter point, the variance between actual and all mitigation plans was substantial, ranging from 0-66% behind schedule.

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Elangkoh
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104 views1 page

Testing & Commisioning: Progress S-Curve

The document shows the progress of a project over time on a S-curve. The baseline plan started at 0% complete and gradually increased until being 100% complete at the end. Actual progress started lower and more slowly than any mitigation plan, taking longer to reach milestones. At the halfway point, actual progress was only at 8% while mitigation plans predicted higher completion rates ranging from 12-40%. By the three quarter point, the variance between actual and all mitigation plans was substantial, ranging from 0-66% behind schedule.

Uploaded by

Elangkoh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Progress S-Curve

Testing & Commisioning

100% 100% 100% 100%


100%
98%

90%
88%

82%
80%
72%
70%
Percentage

59%
60%

50%

40%

29%
30%
% Montly Cum Plan (Baseline 0)
% Montly Cum Actual
% Montly Cum Plan (Mitigation
20% Plan 2)
% Montly Cum Plan (Mitigation Plan 3) 21%
Mitigation Plan 4 10%
10%
12% 12% 12%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Month No 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

Monthly Cut-off Date 25-Jul 25-Aug 25-Sep 25-Oct 25-Nov 25-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct 25-Nov 25-Dec 25-Jan 25-Feb 25-Mar 25-Apr 25-May 25-Jun 25-Jul 25-Aug 25-Sep 25-Oct

% Montly Cum Plan (Baseline 0) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 10% 29% 59% 72% 82% 88% 98% 100% 100% 100% 100%

% Montly Cum Plan (Mitigation


0% 0% 0% 0% 0% 8% 40% 58% 70% 86% 99% 100% 100% 100% 100%
Plan 2)
% Montly Cum Plan (Mitigation
19% 55% 78% 89% 99% 100% 100% 100% 100%
Plan 3)
% Montly Cum Plan (Mitigation
12% 28% 50% 79% 100% 100%
Plan 4
% Montly Cum Actual 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 8% 12% 12% 12% 21%

VARIANCE (Mitigation VS ACTUAL) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 11% 43% 66% 0% 7%

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