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Time to cut through some noise

Please provide me with a project status report for #Sailor's Bay Pier Renovation (FF).
Please include key project metrics, a summary of project risk, and the three suggested next steps for making the project successful.

Please use visuals for each section of the status. cards, charts, graphs (with trend lines), etc. are preferred.

Project Summary: Sailor's Bay

Please provide me with a project status report for #Sailor's Bay Pier Renovation (FF).
Please include key project metrics, a summary of project risk, and the three suggested next steps for making the project successful.

Please use visuals for each section of the status. cards, charts, graphs (with trend lines), etc. are preferred.

Summary table ( budget / actual / contract remaining )

Budget (Total)↑↓
Actual Cost (PTD)↑↓
Budget Remaining (Cost)↑↓
Budget Used %↑↓
Contract Value↑↓
$2,140,300 $117,594 $2,022,706 0.055 $1,070,150

Risk summary (data-signal-based)

  • Billing risk: Elevated - WIP exists while billed is $0 in the last-6-full-month window (2025-07-01 to 2026-01-01).
  • Schedule / resourcing risk: Medium - sparse recent transactions suggests slowed execution or missing capture.
  • Financial risk: Watch - billed-to-effort > 1 can be normal for FF, but monitor against remaining contract.

3 suggested next steps

  1. WIP clean-up + invoice push: validate WIP makeup and move eligible items to Ready-to-Bill / issue progress billing.
  2. Reconcile plan vs execution: confirm work is actually progressing and that recent costs/billing are flowing correctly.
  3. Refresh forecast (ETC/EAC): validate remaining scope and update assumptions.
Posted billings to-date (as of 2020-11-30)
$371.306
Current WIP/unblled (as of 2020-11-30)
-$157,484
56.7%
vs 2020-10-31
Percent complete (effort/contract)
5.7%
2.0%
Earned value available in table
Gross Margin % to date (billed - cost) / Bill...
63.1%
-0.3%
vs 2020-10-31 (percentage points)
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