<!-- تعليمات للنموذج الذكي: قم بتعبئة تحليل القيمة المكتسبة بناءً على سياق المشروع. تأكد من أن مفاتيح JSON تتطابق تمامًا مع الحقول المسطحة المقابلة في الماركدوان.

تعليمات الأقسام بالتفصيل:
- معلومات التقرير: قدم تواريخ فترة التقرير ومستوى التحليل واسم مدير المشروع.
- مقاييس القيمة المكتسبة الأساسية: أدخل الأرقام المالية الأساسية لفترة التقرير الحالية والتراكمية الحالية والتراكمية السابقة.
- التباينات والمؤشرات: احسب التباينات ومؤشرات الأداء لكل عمود فترة زمنية.
- النسب المئوية: حدد النسب المئوية المخططة والمكتسبة والمنفقة.
- التنبؤ (التقديرات): توقع تكاليف الاكتمال باستخدام صيغ EAC وحدد مؤشر TCPI.
- تحليل السبب الجذري والتأثيرات: صف الأسباب الجذرية للتباينات وتأثيرها على الميزانية والمسار الحرج.
- ملاحظات: وثق أي تعليقات تضيف صلة بهذا التقرير. -->


<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">تقرير تحليل القيمة المكتسبة</h1>

| **تاريخ الإعداد:** {{التاريخ_الحالي}} | **فترة التقرير:** [ تاريخ بدء فترة التقرير ] إلى [ تاريخ انتهاء فترة التقرير ] |
| ---: | ---: |
| **مدير المشروع:** [ تم الإعداد بواسطة (مدير المشروع) ] | **مستوى التحليل:** [ مستوى التحليل ] |

---

## 1. مقاييس القيمة المكتسبة الأساسية

**الميزانية عند الاكتمال (BAC):** [ أضف التفاصيل... ]

| المقياس | فترة التقرير الحالية | التراكمي للفترة الحالية | التراكمي للفترة السابقة |
| ---: | ---: | ---: | ---: |
| **القيمة المخططة (PV)** | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **القيمة المكتسبة (EV)** | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **التكلفة الفعلية (AC)** | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |

---

## 2. التباينات والمؤشرات

| المقياس | طريقة الحساب | فترة التقرير الحالية | التراكمي للفترة الحالية | التراكمي للفترة السابقة |
| ---: | ---: | ---: | ---: | ---: |
| **تباين الجدول الزمني (SV)** | EV - PV | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **تباين التكلفة (CV)** | EV - AC | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **مؤشر أداء الجدول الزمني (SPI)** | EV / PV | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **مؤشر أداء التكلفة (CPI)** | EV / AC | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |

---

## 3. النسب المئوية

| المقياس | طريقة الحساب | فترة التقرير الحالية | التراكمي للفترة الحالية | التراكمي للفترة السابقة |
| ---: | ---: | ---: | ---: | ---: |
| **النسبة المئوية المخططة** | PV / BAC | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **النسبة المئوية المكتسبة** | EV / BAC | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **النسبة المئوية المنفقة** | AC / BAC | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |

---

## 4. التنبؤ (التقديرات)

| المقياس | طريقة الحساب | فترة التقرير الحالية | التراكمي للفترة الحالية | التراكمي للفترة السابقة |
| ---: | ---: | ---: | ---: | ---: |
| **تقدير التكلفة عند الاكتمال بمؤشر التكلفة (EAC w/CPI)** | BAC / CPI | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **تقدير التكلفة عند الاكتمال بمؤشري التكلفة والجدول (EAC w/CPI × SPI)** | AC + ((BAC - EV) / (CPI × SPI)) | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **مؤشر الأداء حتى الاكتمال (TCPI)** | (BAC - EV) / (BAC - AC) | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |

**تبرير وتفسير تقدير التكلفة عند الاكتمال المختار:**
[ أضف التفاصيل... ]

---

## 5. تحليل السبب الجذري والتأثيرات

**السبب الجذري لتباين الجدول الزمني:**
[ أضف التفاصيل... ]

**تأثير الجدول الزمني:**
[ أضف التفاصيل... ]

**السبب الجذري لتباين التكلفة:**
[ أضف التفاصيل... ]

**تأثير الميزانية:**
[ أضف التفاصيل... ]

---

## 6. ملاحظات
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| ---: | ---: | ---: | ---: |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [.... -.... -.... ] |
| **أخصائي القيمة المكتسبة والتكاليف** | {{اسم_أخصائي_القيمة_المكتسبة}} | _______________________ | [.... -.... -.... ] |
| **المراقب المالي / مسؤول مكتب إدارة المشاريع** | {{اسم_المراقب_المالي}} | _______________________ | [.... -.... -.... ] |
---

<div align="left" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
 <strong>النموذج:</strong> تقرير تحليل القيمة المكتسبة | <strong>المرجع:</strong> PMO-06.05 <br>
 <i>تاريخ الإنشاء: {{وقت_الإنشاء}}, بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>
</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-06.05.schema.json",
  "title": "Completed EARNED VALUE ANALYSIS REPORT Data Contract",
  "description": "Additive structural schema validating completed EARNED VALUE ANALYSIS REPORT artifact data payloads (PMO-06.05).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-06.05"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "basic_earned_value_metrics": {
      "type": "object",
      "properties": {
        "budget_at_completion_bac": {
          "type": "string",
          "minLength": 1,
          "description": "The total approved baseline budget allocated for the complete project scope."
        },
        "planned_value_pv_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "The authorized budget assigned to scheduled work for the current reporting period."
        },
        "planned_value_pv_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative authorized budget planned from project start through current period."
        },
        "planned_value_pv_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative planned value calculated at the close of the previous reporting period."
        },
        "earned_value_ev_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "The budgeted amount for the work actually completed during the current period."
        },
        "earned_value_ev_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative budgeted amount for all work accomplished from project start to date."
        },
        "earned_value_ev_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative earned value achieved as of the previous reporting period."
        },
        "actual_cost_ac_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "The actual expenditures incurred for work performed during the current period."
        },
        "actual_cost_ac_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative total actual costs incurred from project start through current period."
        },
        "actual_cost_ac_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative actual costs recorded as of the previous reporting period."
        }
      },
      "required": [
        "budget_at_completion_bac",
        "planned_value_pv_current_reporting_period",
        "planned_value_pv_current_period_cumulative",
        "planned_value_pv_past_period_cumulative",
        "earned_value_ev_current_reporting_period",
        "earned_value_ev_current_period_cumulative",
        "earned_value_ev_past_period_cumulative",
        "actual_cost_ac_current_reporting_period",
        "actual_cost_ac_current_period_cumulative",
        "actual_cost_ac_past_period_cumulative"
      ]
    },
    "variances_and_indices": {
      "type": "object",
      "properties": {
        "schedule_variance_sv_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "The schedule performance in financial terms (EV - PV) for the current period."
        },
        "schedule_variance_sv_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative schedule variance (Cumulative EV - Cumulative PV) to date."
        },
        "schedule_variance_sv_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative schedule variance as of the prior reporting period."
        },
        "cost_variance_cv_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "The financial budget variance (EV - AC) for the current reporting period."
        },
        "cost_variance_cv_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative cost variance (Cumulative EV - Cumulative AC) to date."
        },
        "cost_variance_cv_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative cost variance as of the prior reporting period."
        },
        "schedule_performance_index_spi_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "The schedule efficiency ratio (EV / PV) for the current period."
        },
        "schedule_performance_index_spi_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative schedule efficiency ratio (Cumulative EV / Cumulative PV)."
        },
        "schedule_performance_index_spi_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative schedule efficiency index from the previous reporting period."
        },
        "cost_performance_index_cpi_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "The cost efficiency ratio (EV / AC) for the current period."
        },
        "cost_performance_index_cpi_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative cost efficiency ratio (Cumulative EV / Cumulative AC)."
        },
        "cost_performance_index_cpi_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "The cumulative cost efficiency index from the previous reporting period."
        }
      },
      "required": [
        "schedule_variance_sv_current_reporting_period",
        "schedule_variance_sv_current_period_cumulative",
        "schedule_variance_sv_past_period_cumulative",
        "cost_variance_cv_current_reporting_period",
        "cost_variance_cv_current_period_cumulative",
        "cost_variance_cv_past_period_cumulative",
        "schedule_performance_index_spi_current_reporting_period",
        "schedule_performance_index_spi_current_period_cumulative",
        "schedule_performance_index_spi_past_period_cumulative",
        "cost_performance_index_cpi_current_reporting_period",
        "cost_performance_index_cpi_current_period_cumulative",
        "cost_performance_index_cpi_past_period_cumulative"
      ]
    },
    "percentages": {
      "type": "object",
      "properties": {
        "percent_planned_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "Planned Value divided by BAC for the current reporting period."
        },
        "percent_planned_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Cumulative Planned Value divided by BAC to measure scheduled completion percentage."
        },
        "percent_planned_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Cumulative Planned Value divided by BAC as of the prior reporting period."
        },
        "percent_earned_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "Earned Value divided by BAC for the current reporting period."
        },
        "percent_earned_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Cumulative Earned Value divided by BAC representing actual project percent complete."
        },
        "percent_earned_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Cumulative Earned Value divided by BAC as of the prior reporting period."
        },
        "percent_spent_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "Actual Cost divided by BAC for the current reporting period."
        },
        "percent_spent_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Cumulative Actual Cost divided by BAC representing total project budget spent to date."
        },
        "percent_spent_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Cumulative Actual Cost divided by BAC as of the prior reporting period."
        }
      },
      "required": [
        "percent_planned_current_reporting_period",
        "percent_planned_current_period_cumulative",
        "percent_planned_past_period_cumulative",
        "percent_earned_current_reporting_period",
        "percent_earned_current_period_cumulative",
        "percent_earned_past_period_cumulative",
        "percent_spent_current_reporting_period",
        "percent_spent_current_period_cumulative",
        "percent_spent_past_period_cumulative"
      ]
    },
    "forecasting_estimates": {
      "type": "object",
      "properties": {
        "eac_w_cpi_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "Estimate at Completion assuming future work performed at current period CPI (BAC / CPI)."
        },
        "eac_w_cpi_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Estimate at Completion assuming future work performed at cumulative CPI."
        },
        "eac_w_cpi_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Estimate at Completion based on past period cumulative CPI."
        },
        "eac_w_cpi_spi_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "Estimate at Completion factoring both cost and schedule indices for current period."
        },
        "eac_w_cpi_spi_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Estimate at Completion factoring cumulative cost and schedule performance indices."
        },
        "eac_w_cpi_spi_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Estimate at Completion factoring past period cumulative cost and schedule indices."
        },
        "to_complete_performance_index_tcpi_current_reporting_period": {
          "type": "string",
          "minLength": 1,
          "description": "Cost efficiency required to complete the remaining work within BAC for current period."
        },
        "to_complete_performance_index_tcpi_current_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "Cost efficiency required to complete the remaining work within BAC cumulatively."
        },
        "to_complete_performance_index_tcpi_past_period_cumulative": {
          "type": "string",
          "minLength": 1,
          "description": "TCPI calculated at the close of the prior reporting period."
        },
        "selected_eac_justification_and_explanation": {
          "type": "string",
          "minLength": 1,
          "description": "Detailed justification of the selected EAC forecasting formula and expected final budget outcome."
        }
      },
      "required": [
        "eac_w_cpi_current_reporting_period",
        "eac_w_cpi_current_period_cumulative",
        "eac_w_cpi_past_period_cumulative",
        "eac_w_cpi_spi_current_reporting_period",
        "eac_w_cpi_spi_current_period_cumulative",
        "eac_w_cpi_spi_past_period_cumulative",
        "to_complete_performance_index_tcpi_current_reporting_period",
        "to_complete_performance_index_tcpi_current_period_cumulative",
        "to_complete_performance_index_tcpi_past_period_cumulative",
        "selected_eac_justification_and_explanation"
      ]
    },
    "root_cause_and_impacts_analysis": {
      "type": "object",
      "properties": {
        "root_cause_of_schedule_variance": {
          "type": "string",
          "minLength": 1,
          "description": "Underlying drivers and operational causes for schedule efficiency or delay."
        },
        "schedule_impact_incl_implications_of_continued_variance": {
          "type": "string",
          "minLength": 1,
          "description": "Projected delivery delays and critical path impacts if schedule trends continue."
        },
        "root_cause_of_cost_variance": {
          "type": "string",
          "minLength": 1,
          "description": "Operational factors, rate fluctuations, or scope drivers causing cost variances."
        },
        "budget_impact_incl_intended_actions_reserves": {
          "type": "string",
          "minLength": 1,
          "description": "Financial exposure and reserve utilization strategies to maintain fiscal control."
        }
      },
      "required": [
        "root_cause_of_schedule_variance",
        "schedule_impact_incl_implications_of_continued_variance",
        "root_cause_of_cost_variance",
        "budget_impact_incl_intended_actions_reserves"
      ]
    },
    "comments": {
      "type": "object",
      "properties": {
        "comments": {
          "type": "string",
          "minLength": 1,
          "description": "Additional contextual observations or recommendations from the EVM analyst."
        }
      },
      "required": [
        "comments"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "basic_earned_value_metrics",
    "variances_and_indices",
    "percentages",
    "forecasting_estimates",
    "root_cause_and_impacts_analysis",
    "comments"
  ]
}

{
  "form_name": "EARNED VALUE ANALYSIS REPORT",
  "document_reference": "PMO-06.05",
  "_llm_instructions": "Populate the fields of 'EARNED VALUE ANALYSIS REPORT' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-06.05.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Budget_at_Completion_BAC": {
      "section": "Basic Earned Value Metrics",
      "label": "Budget at Completion (BAC)",
      "guidance": "The total approved baseline budget allocated for the complete project scope.",
      "value": ""
    },
    "f02_Planned_Value_PV_Current_Reporting_Period": {
      "section": "Basic Earned Value Metrics",
      "label": "Planned Value (PV) / Current Reporting Period",
      "guidance": "The authorized budget assigned to scheduled work for the current reporting period.",
      "value": ""
    },
    "f03_Planned_Value_PV_Current_Period_Cumulative": {
      "section": "Basic Earned Value Metrics",
      "label": "Planned Value (PV) / Current Period Cumulative",
      "guidance": "The cumulative authorized budget planned from project start through current period.",
      "value": ""
    },
    "f04_Planned_Value_PV_Past_Period_Cumulative": {
      "section": "Basic Earned Value Metrics",
      "label": "Planned Value (PV) / Past Period Cumulative",
      "guidance": "The cumulative planned value calculated at the close of the previous reporting period.",
      "value": ""
    },
    "f05_Earned_Value_EV_Current_Reporting_Period": {
      "section": "Basic Earned Value Metrics",
      "label": "Earned Value (EV) / Current Reporting Period",
      "guidance": "The budgeted amount for the work actually completed during the current period.",
      "value": ""
    },
    "f06_Earned_Value_EV_Current_Period_Cumulative": {
      "section": "Basic Earned Value Metrics",
      "label": "Earned Value (EV) / Current Period Cumulative",
      "guidance": "The cumulative budgeted amount for all work accomplished from project start to date.",
      "value": ""
    },
    "f07_Earned_Value_EV_Past_Period_Cumulative": {
      "section": "Basic Earned Value Metrics",
      "label": "Earned Value (EV) / Past Period Cumulative",
      "guidance": "The cumulative earned value achieved as of the previous reporting period.",
      "value": ""
    },
    "f08_Actual_Cost_AC_Current_Reporting_Period": {
      "section": "Basic Earned Value Metrics",
      "label": "Actual Cost (AC) / Current Reporting Period",
      "guidance": "The actual expenditures incurred for work performed during the current period.",
      "value": ""
    },
    "f09_Actual_Cost_AC_Current_Period_Cumulative": {
      "section": "Basic Earned Value Metrics",
      "label": "Actual Cost (AC) / Current Period Cumulative",
      "guidance": "The cumulative total actual costs incurred from project start through current period.",
      "value": ""
    },
    "f10_Actual_Cost_AC_Past_Period_Cumulative": {
      "section": "Basic Earned Value Metrics",
      "label": "Actual Cost (AC) / Past Period Cumulative",
      "guidance": "The cumulative actual costs recorded as of the previous reporting period.",
      "value": ""
    },
    "f11_Schedule_Variance_SV_Current_Reporting_Period": {
      "section": "Variances and Indices",
      "label": "Schedule Variance (SV) / Current Reporting Period",
      "guidance": "The schedule performance in financial terms (EV - PV) for the current period.",
      "value": ""
    },
    "f12_Schedule_Variance_SV_Current_Period_Cumulative": {
      "section": "Variances and Indices",
      "label": "Schedule Variance (SV) / Current Period Cumulative",
      "guidance": "The cumulative schedule variance (Cumulative EV - Cumulative PV) to date.",
      "value": ""
    },
    "f13_Schedule_Variance_SV_Past_Period_Cumulative": {
      "section": "Variances and Indices",
      "label": "Schedule Variance (SV) / Past Period Cumulative",
      "guidance": "The cumulative schedule variance as of the prior reporting period.",
      "value": ""
    },
    "f14_Cost_Variance_CV_Current_Reporting_Period": {
      "section": "Variances and Indices",
      "label": "Cost Variance (CV) / Current Reporting Period",
      "guidance": "The financial budget variance (EV - AC) for the current reporting period.",
      "value": ""
    },
    "f15_Cost_Variance_CV_Current_Period_Cumulative": {
      "section": "Variances and Indices",
      "label": "Cost Variance (CV) / Current Period Cumulative",
      "guidance": "The cumulative cost variance (Cumulative EV - Cumulative AC) to date.",
      "value": ""
    },
    "f16_Cost_Variance_CV_Past_Period_Cumulative": {
      "section": "Variances and Indices",
      "label": "Cost Variance (CV) / Past Period Cumulative",
      "guidance": "The cumulative cost variance as of the prior reporting period.",
      "value": ""
    },
    "f17_Schedule_Performance_Index_SPI_Current_Reporting_Period": {
      "section": "Variances and Indices",
      "label": "Schedule Performance Index (SPI) / Current Reporting Period",
      "guidance": "The schedule efficiency ratio (EV / PV) for the current period.",
      "value": ""
    },
    "f18_Schedule_Performance_Index_SPI_Current_Period_Cumulative": {
      "section": "Variances and Indices",
      "label": "Schedule Performance Index (SPI) / Current Period Cumulative",
      "guidance": "The cumulative schedule efficiency ratio (Cumulative EV / Cumulative PV).",
      "value": ""
    },
    "f19_Schedule_Performance_Index_SPI_Past_Period_Cumulative": {
      "section": "Variances and Indices",
      "label": "Schedule Performance Index (SPI) / Past Period Cumulative",
      "guidance": "The cumulative schedule efficiency index from the previous reporting period.",
      "value": ""
    },
    "f20_Cost_Performance_Index_CPI_Current_Reporting_Period": {
      "section": "Variances and Indices",
      "label": "Cost Performance Index (CPI) / Current Reporting Period",
      "guidance": "The cost efficiency ratio (EV / AC) for the current period.",
      "value": ""
    },
    "f21_Cost_Performance_Index_CPI_Current_Period_Cumulative": {
      "section": "Variances and Indices",
      "label": "Cost Performance Index (CPI) / Current Period Cumulative",
      "guidance": "The cumulative cost efficiency ratio (Cumulative EV / Cumulative AC).",
      "value": ""
    },
    "f22_Cost_Performance_Index_CPI_Past_Period_Cumulative": {
      "section": "Variances and Indices",
      "label": "Cost Performance Index (CPI) / Past Period Cumulative",
      "guidance": "The cumulative cost efficiency index from the previous reporting period.",
      "value": ""
    },
    "f23_Percent_Planned_Current_Reporting_Period": {
      "section": "Percentages",
      "label": "Percent Planned / Current Reporting Period",
      "guidance": "Planned Value divided by BAC for the current reporting period.",
      "value": ""
    },
    "f24_Percent_Planned_Current_Period_Cumulative": {
      "section": "Percentages",
      "label": "Percent Planned / Current Period Cumulative",
      "guidance": "Cumulative Planned Value divided by BAC to measure scheduled completion percentage.",
      "value": ""
    },
    "f25_Percent_Planned_Past_Period_Cumulative": {
      "section": "Percentages",
      "label": "Percent Planned / Past Period Cumulative",
      "guidance": "Cumulative Planned Value divided by BAC as of the prior reporting period.",
      "value": ""
    },
    "f26_Percent_Earned_Current_Reporting_Period": {
      "section": "Percentages",
      "label": "Percent Earned / Current Reporting Period",
      "guidance": "Earned Value divided by BAC for the current reporting period.",
      "value": ""
    },
    "f27_Percent_Earned_Current_Period_Cumulative": {
      "section": "Percentages",
      "label": "Percent Earned / Current Period Cumulative",
      "guidance": "Cumulative Earned Value divided by BAC representing actual project percent complete.",
      "value": ""
    },
    "f28_Percent_Earned_Past_Period_Cumulative": {
      "section": "Percentages",
      "label": "Percent Earned / Past Period Cumulative",
      "guidance": "Cumulative Earned Value divided by BAC as of the prior reporting period.",
      "value": ""
    },
    "f29_Percent_Spent_Current_Reporting_Period": {
      "section": "Percentages",
      "label": "Percent Spent / Current Reporting Period",
      "guidance": "Actual Cost divided by BAC for the current reporting period.",
      "value": ""
    },
    "f30_Percent_Spent_Current_Period_Cumulative": {
      "section": "Percentages",
      "label": "Percent Spent / Current Period Cumulative",
      "guidance": "Cumulative Actual Cost divided by BAC representing total project budget spent to date.",
      "value": ""
    },
    "f31_Percent_Spent_Past_Period_Cumulative": {
      "section": "Percentages",
      "label": "Percent Spent / Past Period Cumulative",
      "guidance": "Cumulative Actual Cost divided by BAC as of the prior reporting period.",
      "value": ""
    },
    "f32_EAC_w_CPI_Current_Reporting_Period": {
      "section": "Forecasting (Estimates)",
      "label": "EAC w/CPI / Current Reporting Period",
      "guidance": "Estimate at Completion assuming future work performed at current period CPI (BAC / CPI).",
      "value": ""
    },
    "f33_EAC_w_CPI_Current_Period_Cumulative": {
      "section": "Forecasting (Estimates)",
      "label": "EAC w/CPI / Current Period Cumulative",
      "guidance": "Estimate at Completion assuming future work performed at cumulative CPI.",
      "value": ""
    },
    "f34_EAC_w_CPI_Past_Period_Cumulative": {
      "section": "Forecasting (Estimates)",
      "label": "EAC w/CPI / Past Period Cumulative",
      "guidance": "Estimate at Completion based on past period cumulative CPI.",
      "value": ""
    },
    "f35_EAC_w_CPI_SPI_Current_Reporting_Period": {
      "section": "Forecasting (Estimates)",
      "label": "EAC w/CPI × SPI / Current Reporting Period",
      "guidance": "Estimate at Completion factoring both cost and schedule indices for current period.",
      "value": ""
    },
    "f36_EAC_w_CPI_SPI_Current_Period_Cumulative": {
      "section": "Forecasting (Estimates)",
      "label": "EAC w/CPI × SPI / Current Period Cumulative",
      "guidance": "Estimate at Completion factoring cumulative cost and schedule performance indices.",
      "value": ""
    },
    "f37_EAC_w_CPI_SPI_Past_Period_Cumulative": {
      "section": "Forecasting (Estimates)",
      "label": "EAC w/CPI × SPI / Past Period Cumulative",
      "guidance": "Estimate at Completion factoring past period cumulative cost and schedule indices.",
      "value": ""
    },
    "f38_To_Complete_Performance_Index_TCPI_Current_Reporting_Period": {
      "section": "Forecasting (Estimates)",
      "label": "To Complete Performance Index (TCPI) / Current Reporting Period",
      "guidance": "Cost efficiency required to complete the remaining work within BAC for current period.",
      "value": ""
    },
    "f39_To_Complete_Performance_Index_TCPI_Current_Period_Cumulative": {
      "section": "Forecasting (Estimates)",
      "label": "To Complete Performance Index (TCPI) / Current Period Cumulative",
      "guidance": "Cost efficiency required to complete the remaining work within BAC cumulatively.",
      "value": ""
    },
    "f40_To_Complete_Performance_Index_TCPI_Past_Period_Cumulative": {
      "section": "Forecasting (Estimates)",
      "label": "To Complete Performance Index (TCPI) / Past Period Cumulative",
      "guidance": "TCPI calculated at the close of the prior reporting period.",
      "value": ""
    },
    "f41_Selected_EAC_Justification_and_Explanation": {
      "section": "Forecasting (Estimates)",
      "label": "Selected EAC - Justification and Explanation",
      "guidance": "Detailed justification of the selected EAC forecasting formula and expected final budget outcome.",
      "value": ""
    },
    "f42_Root_cause_of_schedule_variance": {
      "section": "Root Cause and Impacts Analysis",
      "label": "Root cause of schedule variance",
      "guidance": "Underlying drivers and operational causes for schedule efficiency or delay.",
      "value": ""
    },
    "f43_Schedule_impact_incl_implications_of_continued_variance": {
      "section": "Root Cause and Impacts Analysis",
      "label": "Schedule impact (incl. implications of continued variance)",
      "guidance": "Projected delivery delays and critical path impacts if schedule trends continue.",
      "value": ""
    },
    "f44_Root_cause_of_cost_variance": {
      "section": "Root Cause and Impacts Analysis",
      "label": "Root cause of cost variance",
      "guidance": "Operational factors, rate fluctuations, or scope drivers causing cost variances.",
      "value": ""
    },
    "f45_Budget_impact_incl_intended_actions_reserves": {
      "section": "Root Cause and Impacts Analysis",
      "label": "Budget impact (incl. intended actions/reserves)",
      "guidance": "Financial exposure and reserve utilization strategies to maintain fiscal control.",
      "value": ""
    },
    "f46_Comments": {
      "section": "Comments",
      "label": "Comments",
      "guidance": "Additional contextual observations or recommendations from the EVM analyst.",
      "value": ""
    }
  }
}