Progress Dashboard

Progress Summary (Oct 7 - Dec 12)

Completes Progress:

  • Final target: 13,223 (per budget) ⓘ Overall project target number
  • Expected progress (at 119.1/day x 52 days): 6195 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 743 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 12.0% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 5.6% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 17.8 completes/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 101.3 completes/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 211.5 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 52 days): 1278 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 165 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 12.9% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 6.0% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 4.0 eligibles/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 20.5 eligibles/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 43.5 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 7 to Dec 12
  • Recent daily rate changes may not be fully reflected in the long-term projection