Cumulative Planned % vs Achieved % and Schedule Performance Index (SPI)
| Month | Planned Cumulative % | Achieved Cumulative % | Variance % | SPI | CPI |
|---|---|---|---|---|---|
| Jan 2026 | 5% | 5% | +0% | 1.00 | 1.02 |
| Feb 2026 | 15% | 14.5% | -0.5% | 0.97 | 1.01 |
| Mar 2026 | 28% | 29% | +1% | 1.03 | 1.04 |
| Apr 2026 | 42% | 41.2% | -0.8% | 0.98 | 0.99 |
| May 2026 | 58% | 57.5% | -0.5% | 0.99 | 1.02 |
| Jun 2026 | 72% | 70.8% | -1.2% | 0.98 | 1.00 |
| Jul 2026 | 82% | 80.5% | -1.5% | 0.98 | 1.01 |