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Medical Office Buildout

Budget Control & EVM Analysis  •  2026-06-09
Cost Health: At Risk
Current Budget
$9.74M
Forecast at Completion
$9.90M
Variance
-$165K -1.7%
Contingency Left
$210K
of $470K · 55% used

Budget vs Actual vs Forecast

Cost Variance Waterfall

Contingency Burn-down

EVM Metrics

CPI
SPI
TCPI
EAC — Est. at Completion
$9.90M
ETC — Est. to Complete
$3.85M
S-Curve — Planned vs Actual Spend (modeled from % complete)
Alerts
Mechanical forecast exceeds budget by $20k — fixture expedite premiums
Contingency 55% drawn at 62% complete — monitor burn rate
Category Breakdown
CategoryBudgetForecastVarianceStatusNote
Structural $2.10M $2.00M $100K Green Tracking under budget; near complete.
Mechanical $1.80M $1.82M -$20K At Risk Expedite premiums on fixtures.
Electrical $1.50M $1.43M $70K Green Favorable; rough-in efficient.
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