Portfolio EVM Indicators
2024
Program & Trend Analysis
Program CPI × SPI Scatter
Bubble size = 2024 incurred cost · axes zoomed to show spread (target 1.00, 1.00 is off-chart upper-right)
Monthly CPI/SPI Trend
2024 · weighted by incurred cost
Health Tier Distribution
Count of programs by tier · 2024
Top 15 At-Risk Programs (lowest CPI)
| Program | Domain | Incurred ($M) | CPI | SPI | Cost Var ($M) | Health |
|---|
Methodology. Portfolio CPI/SPI weighted by INCURRED_COST_USD (simple averages overweight small contracts). Cost Variance = (CPI − 1) × Incurred Cost; Schedule Variance similarly derived. All 15 programs cluster tightly at CPI ~0.97, SPI ~0.95 — indicating a systematic (not program-specific) slight over-cost and behind-schedule pattern. BCWP/BCWS/ACWP are not stored as separate fields, so raw earned-value curves cannot be reconstructed; CPI/SPI are per-row values aggregated up. Synthetic demo data.