Skjold-Class Stealth Fast Patrol MTB | PMO & EVM Analytics
Microsoft Fabric Lakehouse (Direct Lake) • Earned Value Management & Integrated Risk / VOR Cockpit
Cutoff Date:
2026-06-30
(Month 18/24)
BAC:
766.00 M NOK
Lead Controller:
Frank Ellingsen
Executive EVM
S-Curve & Burn Rate
Schedule & Gantt
WBS Swimlane
Risk Matrix
VOR Governance
Master WBS Register
CAM:
All CAMs
Discipline:
All Disciplines (L1)
Status:
All Statuses
Green (On Track)
Amber (Attention)
Red (At Risk)
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EVM Triple S-Curve Trajectory
Cumulative PV, EV, AC & EAC Forecast (NOK Millions)
Cost & Schedule Efficiency (CPI / SPI)
Monthly Indices with 1.00 Benchmark & Amber (0.95) Threshold
Work Package Variance Drivers
Top Cost Overruns (CV) & Schedule Lags (SV) - Click for Drilldown
Task ID
Work Package Name
CAM
EV (M)
AC (M)
CV (M NOK)
SV (M NOK)
CPI
SPI
RAG
Governance Watchlist (Active Risks & VORs)
Active High-EMV Threats & Pending Change Requests
Type
ID
WP
Title / Description
Impact / Claim
Status
Master Project S-Curve (Direct Ink-Labeled)
Baseline Planned Value (PV) vs Earned Progress (EV) vs Actual Cost (AC) vs EAC Extrapolation
Monthly Burn-Out Rate & Spend Velocity
Monthly Incurred Actuals (AC) vs Earned Velocity (EV) vs Baseline (PV)
Monthly Cost Variance Delta (EV - AC)
Net Monthly Overburn (Red) vs Cost Savings (Green)
Integrated WBS Schedule & Progress Gantt
24-Month Project Timeline (Jan 2025 – Dec 2026) with Baseline Plan vs Earned Completion (Click bar for WP details)
WBS Lifecycle Swimlane Board
Work Packages partitioned by Lifecycle Stage & RAG Health with Risk / VOR Flags
Project Risk Matrix & Expected Monetary Value (EMV)
Probability vs Cost Impact Heatmap with Active Risk Exposure (Click point or row for drilldown)
Active & Historical Risk Register
Risk ID
Task
Category
Description
Prob
Cost Impact
EMV
Delay
Status
Owner
Variation Order Requests (VOR) & Scope Change Control
Approved vs Pending Scope Additions, Cost Claims & Schedule Impacts
VOR ID
Task
Title
Type
Status
Claimed Cost (NOK)
Approved Cost (NOK)
Schedule Impact
Approved Date
Master Work Package Performance Register
Full EVM Accounting Ledger for All 19 WBS Elements (Click row for full drilldown)
WBS
Task ID
Work Package Name
CAM
Budget (BAC)
PV (M)
EV (M)
AC (M)
% Prog
CPI
SPI
CV (M NOK)
SV (M NOK)
EAC (M NOK)
VAC (M NOK)
RAG
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