KPI Dashboard

DEPT 2 — 2026 Turnaround — Day 14 of 45
LIVE
Overall SPI
0.92
Overall CPI
0.89
Budget Status
$5.79M
Spent: $1.16M
Activities
633 / 13,423
Schedule Variance
-3 days

SPI Trend

Cost Distribution

Unit Performance Matrix

ALKY
0.93SPI
Budget23,891 hrs
Actual4,182 hrs
CPI0.91
GASCON
0.97SPI
Budget20,336 hrs
Actual2,844 hrs
CPI0.95
MSCC
0.88SPI
Budget29,013 hrs
Actual5,803 hrs
CPI0.84