HOSPEXP

Monthly schedule briefing

Interactive view of the management pack — progress, SPI, finish movement, and critical path from the live XER update.

Data date3 Nov 2022Forecast finish12 Feb 2024vs prior01_CURRENT_PROGRAMME

Executive pulse

Four numbers that matter

Select a tile for the story behind it. CPI is n/a — this schedule has no cost budgets in the XER.

SPI 1.02 is duration-weighted (no cost budgets in the XER). Moved -0.02 vs prior (1.04 → 1.02). PV 2,779 · EV 2,847.

Executive summary

  • Forecast finish moves from 26 Jan 2024 to 12 Feb 2024, 17 days later, because See First Patient in New Addition (HXP1710) finished 17 days later. That work is on the driving path, so it moves the end date.
  • Finish Carpentry and Millwork (HXP1730) finished 17 days later and Finishes Complete (HXP1770) finished 17 days later, but those activities are off the driving path, so they do not explain the finish.

Earned value

S-curve through the data date

Planned value climbs with the programme calendar; earned value tracks what has actually finished or progressed.

Planned (PV) Earned (EV)
02,0004,0006,0008,0001 Sep 211 Mar 221 Sep 221 Mar 231 Sep 2312 Feb 24

Duration-weighted PV/EV (no cost budgets in XER). Sand dashed line = data date 3 Nov 2022. Earned value holds after that date. Hover for month detail.

Previous Current
≤ 0d1–10d11–30d> 30d

Activity count by total float band — previous vs current (Schedule Update style).

Period over period

Change vs 01_CURRENT_PROGRAMME

Prior data date 3 Nov 2022 · current 3 Nov 2022. Bars show direction of movement.

  • Finish (days)+17d
  • SPI-0.02
  • % Complete-0.7%
  • Forecast finish slipped 17d vs 01_CURRENT_PROGRAMME (2024-01-26 → 2024-02-12).
  • SPI -0.02 (1.04 → 1.02).
  • Largest finish move: HXP1730 +17d.

Progress mix

Where the 80 activities sit

35.9%duration-weighted
Complete — 19 In progress — 6 Not started — 55

CPI is not shown: the XER has no resource costs. SPI and % complete use duration-weighted schedule progress so the briefing stays meaningful.

Milestones

Biggest finish moves

Click a row to pin the dates. Chart ranks by absolute day variance.

IDMilestonePriorCurrentΔ
HXP1770Finishes Complete1 Dec 202318 Dec 2023+17d
HXP1710See First Patient in New Addition26 Jan 202412 Feb 2024+17d
HXP1790Hospital Addition Complete11 Dec 202326 Dec 2023+15d
HXP1700Occupancy Certification16 Jan 202431 Jan 2024+15d
HXP1040Acquire Brick Samples10 Jan 202310 Jan 2023+0d
HXP1070Acquire Flooring Samples10 Jan 202310 Jan 2023+0d
HXP1100Begin Building Construction25 Jul 202225 Jul 2022+0d
HXP1350Begin Structural Phase24 Oct 202224 Oct 2022+0d
HXP1480Structure Complete9 Jan 20239 Jan 2023+0d
HXP1520Close-In Phase Begins8 May 20238 May 2023+0d
HXP1540Building Enclosed9 Jun 20239 Jun 2023+0d
HXP1410Rough-In Phase Begins12 Jun 202312 Jun 2023+0d
HXP1770 · Finishes Complete+17dHXP1710 · See First Patient in N+17dHXP1790 · Hospital Addition Comp+15dHXP1700 · Occupancy Certificatio+15drecovered ←→ slipped

Finish variance vs prior update (days). Positive = later than prior.

Critical path

Driving activities

Top of the path by early start. Select a row for float and finish.

IDActivityFinishTF%
HXP1280Install Underground Electric Conduit11 Nov 2022-1570%
HXP1710See First Patient in New Addition12 Feb 202400%
Built from Open schedule vs 01_CURRENT_PROGRAMME · Open planner