Plan & Forecast Module

User John Doe

Project Planning & Forecasting

Manage schedules, milestones, and predictive analytics

Project Duration

180 Days

Start: Jan 15, 2023
Critical Path

45 Days

Longest sequence
Milestones

12

8 completed
Forecast Accuracy

87%

Based on historical data

Project Gantt Chart

Task
J1
F1
M1
A1
M1
J1
J2
A2
S1
O1
N1
D1
Foundation Work
Structural Steel
Piping Installation
Hydro Testing
Inspection & QA

Completion Forecast

Based on current progress

Resource Forecast

Next 30 days

Upcoming Milestones

Milestone Target Date Dependencies Status Progress
Zone 3 Piping Complete May 25, 2023 Material Delivery In Progress
65%
Hydro Testing Start June 5, 2023 Zone 3 Complete Scheduled
0%
Zone 4 Material Delivery June 12, 2023 Procurement Confirmed
100%
Project Midpoint Review June 20, 2023 All prior milestones Scheduled
0%

Risk Forecast

Risk Probability Impact Mitigation Strategy Forecasted Date
Weather Delays Medium (60%) Medium Adjust schedule for weather windows May 30, 2023
Material Shortage Low (30%) High Maintain 15% buffer stock June 15, 2023
Labor Shortage High (80%) High Secure backup contractors July 5, 2023