Project Control — NexavionERP
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Ana Kowalski
ana@meridianco.com
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Project Control

Earned value for PRJ-14 is the worked example. Portfolio cost index 0.97 and schedule index 0.94 are the book of 18 projects.

Portfolio Cost Index0.97
Book of 18
Portfolio Schedule Index0.94
Book of 18
Variance Alerts Open5
Two shown, three in the remainder
Earned value
PRJ-14: BAC 100,000,000, planned value 60,000,000, earned value 54,000,000, actual cost 58,000,000. Cost index 54 / 58 = 0.93. Schedule index 54 / 60 = 0.90. Estimate at completion 100,000,000 / 0.93 = 107,500,000. Estimate to complete 107,500,000 − 58,000,000 = 49,500,000.
ProjectBACPlanned ValueEarned ValueActual CostCost IndexSchedule IndexEACETC
PRJ-14JMD 100,000,000JMD 60,000,000JMD 54,000,000JMD 58,000,0000.930.90JMD 107,500,000JMD 49,500,000
PRJ-22JMD 24,000,000JMD 16,000,000JMD 15,200,000JMD 15,000,0001.010.95JMD 23,800,000JMD 8,800,000
Book of 18————0.970.94——
S-curve · PRJ-14
Values in millions of JMD. October ends at 60, 54 and 58.
Planned Value Earned Value Actual Cost
Machine-generated — shown alongside, never replaces the manual estimate
Estimates
ProjectManual EACMachine EACDifferenceConfidenceDrivers
PRJ-14JMD 107,500,000JMD 109,200,000JMD 1,700,00076%Splice behind Machine-generated
Thresholds
Fields stay as shown.
Margin alerts Schedule alerts
Alerts
Five are open. Two are listed. Three sit in the remainder.
Alert IDProjectTypeBaselineCurrentVarianceThresholdSeverityStatus
AL-014PRJ-14Schedule15 Sep 202621 Sep 2026+6 days5 daysHighOpen
AL-018PRJ-14MarginJMD 100,000,000JMD 107,500,000JMD 7,500,0005%MediumOpen
Omar Reid
Manual estimate held at JMD 107,500,000. Splice is six days behind.
04 Oct 2026 09:10
Machine
Machine estimate JMD 109,200,000 from the splice driver.
04 Oct 2026 09:12
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