Capital portfolio · Confidential owner
A $100M-a-year capital portfolio, turned around
An owner’s annual capital portfolio was spending more than it earned. Executrek put one delivery system across it, and within 9–10 months the portfolio was performing to plan.
- Budget
- $100M per year
- Duration
- 9–10 months
- Status
- Completed
- Client
- Confidential owner
- Cost performance index (CPI)
- 0.80 → 1.00
- Schedule performance index (SPI)
- 0.84 → 0.98
- Productivity factor
- 0.82 → 0.96
Before and after, 9–10 months apart
Cost performance (CPI)
0.80 → 1.00
progress earned per dollar spent
Schedule performance (SPI)
0.84 → 0.98
progress earned vs. planned
Productivity factor
0.82 → 0.96
earned hours per hour worked
The project
The portfolio spent about $100M a year across many projects. A cost performance index of 0.80 meant every dollar was buying 80 cents of progress.
What we did
Executrek put one delivery system across the portfolio: earned value on every project, field-verified progress, weekly forecasts and change control.
How we handled it
Many projects, many contractors and no common measure of progress. Every project was brought onto the same earned-value basis so problems could be compared and fixed project by project.
Results
- Cost performance index from 0.80 to 1.00
- Schedule performance index from 0.84 to 0.98
- Productivity factor from 0.82 to 0.96
- Measured on actual portfolio data
Need more detail on this kind of project? Many of our engagements are confidential, so we share specifics directly. sales@executrekusa.com · (844) 466-8735
