Progress Dashboard

Progress Summary (Oct 23 - Nov 12)

Completes Progress:

  • Final target: 13,223 (per budget) ⓘ Overall project target number
  • Expected progress (at 119.1/day x 21 days): 2502 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 261 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 10.4% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 2.0% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 9.7 completes/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 109.4 completes/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 144.0 completes/day ⓘ Daily rate needed from now to reach final target by deadline

Eligibles Progress:

  • Final target: 2,729 (per budget) ⓘ Overall project target number
  • Expected progress (at 24.6/day x 21 days): 516 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 57 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 11.0% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 2.1% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 2.2 eligibles/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 22.4 eligibles/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 29.7 eligibles/day ⓘ Daily rate needed from now to reach final target by deadline

Trend Projection Note:

  • Projections (dashed lines) are based on all data from Oct 23 to Nov 12
  • Recent daily rate changes may not be fully reflected in the long-term projection