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Time–Cost Integration and Forecasting

Once EVM metrics are in place, the next step is forecasting future performance and estimating final project outcomes.

1. Key Forecasting Metrics

Time–Cost Integration and Forecasting

Example:

If BAC = ₹100 Cr and CPI = 0.9

EAC = ₹100 Cr + ₹0.9 Cr = ₹111.1 Cr

This results in a projected overrun of 11.1%.

2. Time–Cost S-Curves

S-curves graphically display cumulative planned cost, actual cost, and earned value over time.

They allow quick visual comparison of progress trends and performance gaps.

Curve Zones:

  • Early stage: Low cost, low progress.
  • Middle stage: Steep curve (active execution).
  • Final stage: Flattening curve (close-out).

3. Forecasting Best Practices

  • Update EVM weekly or biweekly.
  • Validate progress quantities through site reports.
  • Re-baseline only for approved changes.
  • Analyze trends over time, not just snapshots.
“Forecasting is not prediction—it’s prevention.”