Project Start
—
Contract mobilisation
Baseline Finish
—
Original contract
Forecast Finish
—
● As of Data Date
Not set
—
—
Project Cost
Not set
Sanctioned budget
Actual Cost
—
Pending
Project Status
—
—
Overall Progress
0%
actual
Health: —
Scheduled %—
SPI—
Phase Progress
S-Curve — Planned vs Actual & ETC
Planned
Actual
ETC1
ETC2
Scenario 1 — Current rate
—
Scenario 2 — Required rate to finish on time
—
Both scenarios — gap = recovery effort
Red = delay · Purple = recovery
affects ETC2
Driving Activities
EVM Metrics
Budgeted Cost (BAC) ₹ Cr
Actual Cost (AC) ₹ Cr
PV
—
Planned Value
BAC×%sched
Planned Value
Budgeted cost of work scheduled to be done by data date.
PV = BAC × %sched
EV
—
Earned Value
BAC×%actual
Earned Value
Budgeted cost of work actually completed to date.
EV = BAC × Physical %
AC
—
Actual Cost
User input
Actual Cost
Real cost incurred for work performed to date.
AC = User input
CPI
—
Cost Perf. Index
EV÷AC
Cost Perf. Index
>1 under budget · =1 on budget · <1 over budget.
CPI = EV ÷ AC
SPI
—
Sched. Perf.
EV÷PV
Schedule Perf.
>1 ahead of schedule · =1 on schedule · <1 behind.
SPI = EV ÷ PV
CV
—
Cost Variance
EV−AC
Cost Variance
Positive = under budget. Negative = over budget.
CV = EV − AC
SV
—
Sched. Variance
EV−PV
Schedule Variance
Positive = ahead of plan. Negative = behind plan.
SV = EV − PV
EAC
—
Est. at Completion
BAC÷CPI
Est. at Completion
Forecast of total project cost at current cost performance rate.
EAC = BAC ÷ CPI
Enter BAC and AC above to activate cost performance metrics.
Activity Status
SPI — Latest
—
Set a data date
Delay — Latest
—
vs baseline
Progress — Latest
—
Physical % complete
Trend
—
⚡ Trend Analysis
Click ↺ Refresh to load analytics.
SPI Over Time — Schedule Performance Index
Delay Accumulation — Days Behind Baseline
Planned vs Actual Progress — % Complete
Critical Activity Count — Over Time
Click ↺ Refresh to build heatmap.
Add Activity Slip
Global Assumptions
Below 100% = reduced productivity (monsoon, site access). Above 100% = acceleration (overtime, extra crews).
Impact on Project Finish
Baseline Finish
Saved baseline
—
Forecast Finish
Current schedule
—
What-If Finish
With your changes
—
Required SPI
To finish on baseline
—
Forecast S-Curve — Baseline vs What-If
Cascading Impact — Activities affected by your changes
Add an activity slip to see cascading impact on downstream activities.
Schedule Intelligence
Last computed: —
Schedule Narrative
Auto-generated from CPM data · Run Reschedule to refresh
Run Reschedule to generate narrative
VEDAM · Estimator
0
hrs
—
Total Design Hours
—
Hours / km
—
Total Project Cost
—
Cost / km
Confidence
Core Inputs
Estimate Confidence
Fill Additional Input tab to refine. Save icon captures snapshot.
—
Total Design Hours
—
Hours per km
Normalised intensity
Effort by Discipline
Grade Split
Propagates km & stations → CPM durations → reruns schedule
Additional Inputs
Each section refines the estimate
Disciplines in Scope
Toggle on/off. Deactivating removes discipline from estimate entirely.
Route & Configuration
Line type, % elevated/underground, depot
Site & Physical Conditions
Terrain, geotechnical, bridges, tunnels
Technical Complexity
Signalling, BIM level, electrification
Project Context & Schedule
Review cycles, survey data, dates
—
Total Design Hours
—
Hours per km
Normalised intensity
—
Heaviest Discipline
—
Estimate Confidence
Effort Pyramid — Grade Split
Top Cost Drivers
Grade Mix
Discipline Intensity Heatmap
Full Hours Breakdown
| Discipline | Director | Senior | Mid-Senior | Junior | Total | hrs/km | Share |
|---|
₹ Construction Cost Estimate
Unit Rates — per km (₹ Cr)
Per-Unit Costs (₹ Cr)
Reference Anchor
30 km · 20 stn · 1 depot · Elevated · ₹14,820 Cr · ~104w
Cost Breakdown
Phase Cost Profile
Factor Analysis
Discipline Multipliers
Active Weight Factors
Effective Multiplier per Discipline
Iteration Log
Estimate Evolution
No snapshots yet.
Grade Mix Evolution
No snapshots yet.
All Snapshots
Save your first snapshot using the save icon on Core Input tab.
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Activities
No activities.
Use + Activity or load a sample.
Use + Activity or load a sample.
Activity Detail
Click an activity line
to view and edit details.
to view and edit details.
Project Settings
Project
Project Name
Corridor
Total Length (km)
Y Axis
Chainage Start (km)
Chainage Interval (km)
View Window
TLC Start Date
TLC End Date
Project Start Date
Data Date
Time Axis Tiers
Number of tiers (1–3)
Tier 1 (outermost)
Tier 2
Tier 3 (innermost)
Season Band — only enabled seasons display
Monsoon
–
Winter
–
Summer
–
| ID | Category | Description | P | I | Score | Residual | Status | Owner | Mitigation |
|---|
No risks recorded. Click + Add Risk to begin.
0
Total Risks
0
Open
0
High (≥15)
0
Closed
Risk Heatmap (P × I)
Low (1–4)
Medium (5–9)
High (10–24)
Very High (25)
P = Probability (1-5) · I = Impact (1-5)
📌 Delay Analysis Register — Log delay events, classify by responsibility, and record concurrent delay. This register feeds into §3 Schedule Status of the Progress Report. EOT quantum is auto-summed per classification.
| ID | Activity | Event Description | Start Date | End Date | Delay (d) | Classification | Concurrent? | Concurrent Days | Net Days | Clause Ref | Status |
|---|
No delay events recorded. Click + Add Delay Event to begin.