TIME & COST RISK RADAR

Schedule and budget stress only becomes visible in formal reporting, once the overrun is already baked in. Leadership sees pressure too late to recover cheaply.

Actors

  • Project Director
  • Commercial / QS
  • Programme Director

Systems / Vendors

  • 4D programme (P6)
  • Cost / commercial (ERP)
  • BI / reporting

Business Question

"Which packages are most likely to slip in the next two to four weeks, and what recovers fastest?"

What SPoG Does

  • Infers schedule and budget stress from delays, under-utilisation, queueing, delivery failure and rework.
  • Gives a forward-looking view before overruns show in formal reporting.
  • Recommends the corrective actions that recover the most float fastest.

Outcome Metrics

−35%

Programme delay risk

1

Forward risk radar

6–10 wks

To first outcomes