Realise & Deploy · Delivery Dashboard
● ACN SPI 124% ⚠ SAP VEL CRITICAL
5 Jun 2026 · WP5 Week 1 complete
Combined SPI 119% · EV 42.6% vs PV 35.9%
📊 EV & Schedule Performance — Lagging Indicator
Combined SPI 119% — EV 42.6% vs PV 35.9% (+6.7pp SV). ACN leads at EV 49.8% vs PV 40.1% (SPI 124%), driven by strong NC RICEFW & Config closures through WP3–WP4. SAP is ahead at EV 30.5% vs PV 28.8% (SPI 106%) but the margin is narrow. WP5 W1 added 123 closures — the strongest week to date — lifting ACN EV by ~+9pp.
⚡ Delivery Velocity & Forward Outlook — Leading Indicator
ACN pacing at 72/wk vs req'd 70/wk — on track, but must pull WP7 & WP8 stories forward into WP6 to buffer SIT1 on 17 Aug. SAP velocity is the critical risk — 25/wk actual vs 60/wk required to WP6 end (9 wks). SAP must more than double throughput immediately.
Combined SPI
119%
EV 42.6% · PV 35.9%
ACN EV
49.8%
PV 40.1% · SV +9.7pp
ACN SPI
124%
On Track ✓ · 160pp BAC
SAP EV
30.5%
PV 28.8% · SV +1.7pp
WP5 W1 Closes
123
ACN 85 · SAP 38 · record
Total Open
1,724
ACN 1,185 · SAP 539
NC RICEFW Open
815
48/wk req'd · 17 wks
CPE DS ACN Open
682
gated by KT s09
SAP SPI
106%
Slim margin · watch vel
NC Config EV
86%
275/321 · 46 open
SIT1 Target
17 Aug
WP6 end 1 Aug · 11 wks
KT Gate (s09)
0%
0/45 · blocks CPE DS ⚠
CPE RFWs Open
406
45/wk req'd · WP6 end
ACN Velocity
72/wk
req'd 70/wk · ≈1.0× ✓
SAP Velocity
25/wk
req'd 60/wk · ▲2.40× ⚠
SAP Vel Gap
▲2.40×
539 open · 9 wks ⚠
WP history — step sign-off closures by week · WP1+2 through WP5 W1 · from ADO Closed Date field
Period NC RICEFW CPE DS ACN NC Config CPE Config NC TestOnly
Period Wk s05s08s11 s05s08s11 c02c03c04c06 c01c02c03 t04t06
WP1 & WP2
WP1+2249133926171
── WP3 · Apr 2026 (4 weeks)
WP3 W1W124172101411
WP3 W2W27125107108
WP3 W3W35293221272
WP3 W4W4565212331
── WP4 · May 2026 (4 weeks · W1=4 May, W4=24–30 May)
WP4 W1W15621245321
WP4 W2W276238884
WP4 W3W3683214258
WP4 W4W452811112524
Total WP1–4664314311405051473317252723
── WP5 · Jun 2026 (W1 = 31 May–6 Jun)
WP5 W1W18563133324812
Grand Total WP1–5 W1744820611415354503521332825
★ Derived from ADO Closed Date field · 5 Jun 2026 export · WP5 W1 = 31 May–6 Jun · WP4 W1 = 4–10 May · WP4 W4 = 24–30 May · Excludes steps 09 (KT), 13 (Showcase), 15 & 16.
📈 EV vs PV — ACN (160pp) & SAP (95pp)
ACN EV ACN PV SAP EV SAP PV
SPI Milestone History & Forecast Gates
Gate ACN PVACN EVSPI SAP PVSAP EVSPI
End WP11.1%1.8%164%0.0%0.0%
End WP212.0%12.9%108%0.0%0.0%
End WP331.7%29.9%94%10.0%8.9%89%
WP4 W1 (11 May)35.3%31.5%89%10.3%10.9%106%
WP4 W2 (17 May)36.6%34.1%93%16.7%17.3%104%
WP4 W3 (24 May)38.0%36.9%97%18.4%19.0%103%
WP4 close (30 May)38.8%40.8%105%20.1%22.2%110%
WP5 W1 (6 Jun) ▸40.1%49.8%124%28.8%30.5%106%
WP5 end (30 Jun)45.1%forecast63.4%forecast
WP6 end (1 Aug)60.5%forecast84.8%forecast
WP8 end (26 Sep)98.3%forecast100%forecast
Green ≥100% · Amber 80–99% · ACN PV = May reforecast · SAP PV = ADO target dates
⚡ ACN Velocity — 9 weeks · closures per week avg last 5 wks: 78.8/wk · req'd: 70/wk
Actual closures Avg last 5 wks (78.8) Required rate (70/wk)
ACN velocity counts: NC RICEFW (s01–s08, s10–s12, s15, s16) · NC Config (s01–s06) · NC TestOnly (s04, s06) · CPE DS ACN (all steps excl. s09 KT, s13 Showcase). Excl. KT steps (s09) and Showcase (s13). 1,185 open stories · 17 wks to end Sep 2026 → req'd 70/wk.
⚡ SAP Velocity — 9 weeks · closures per week avg last 5 wks: 22.2/wk · req'd: 60/wk
Actual closures Avg last 5 wks (22.2) Required rate (60/wk)
SAP velocity counts: CPE Config (s01–s06, excl. s09 KT) · CPE RICEFWs (s01–s12, s15, s16, excl. s09 KT, s13 Showcase). 539 open stories · 9 wks to WP6 end (1 Aug) → req'd 60/wk · currently 2.7× below required rate.
ACN: NC RICEFW + CPE DS ACN — closures by WP
NC RICEFW actual NC RICEFW pipeline CPE DS ACN actual CPE DS ACN pipeline
NC RICEFW: 699 closed · 1,205 open. CPE DS ACN: 39 closed · 874 open pipeline.
CPE DS — user stories by team · bar width ∝ US count
935 total CPE DS US · ACN: 884 · SAP: 51 · bar width proportionate to US count out of 935
ACN
576 308
884
SAP
46
51
ACN-only · 576 US · 42 features
Joint-ACN · 308 US · full pipeline
SAP-only DS · 46 US · 27 features
Joint-SAP · 5 US · design only

NC Config & Test Only

321 Config · 58 TestOnly · Both over critical path
Config 275/321 (86%) · TestOnly 58/88 (66%)
NC Config — closures by work package
Actual closed Pipeline open *
275 closed of 321 (86%) · 46 open · * WP6 items — see footnote
NC Config pipeline — 5 steps · 57–60 US per step
%
N
A
C
H
T
01
Config Design
92%
5
57
62
62
02
Client PR after all steps
68%
10
7
41
2
60
60
03
Configuration
90%
5
1
53
60
60
04
Test Script / FUT
90%
5
1
54
60
60
06
FUT Execution
83%
6
2
50
2
59
59
TOTAL
85%
33
7
255
3
301
301
N=New · A=Active · C=Closed · H=On-Hold · T=Total
* WP6 Config (11 open stories): These are primarily configuration rationale deliverables — documents that consolidate and articulate design decisions behind configuration already completed. They are not net-new configuration work. Completion requires collating existing Config Design artefacts and formal sign-off.
NC Test Only — closures by work package
Actual closed Pipeline open
58 closed of 88 (66%) · 30 open across WP5–6.
NC Test Only pipeline — 2 steps · 29 US each
%
N
A
C
H
T
04
FUT Script Create
97%
0
28
1
29
29
06
FUT Execution
86%
0
1
25
3
29
29
TOTAL
91%
1
53
4
58
58
N=New · A=Active · C=Closed · H=On-Hold · T=Total · s06: 25 closed (86%) · 3 On-Hold · 1 Active
30 Test Only stories remain open (WP5–6). Script Create is at 97% — only 1 On-Hold item outstanding. FUT Execution at 86% with 3 On-Hold items; assignees must confirm execution completion dates align with SIT1 readiness (17 Aug).

ACN: Non-CPE RICEFW

114 features · 1,524 US · 709 closed (46%) · 815 open
Req 48/wk · 17 wks to end Sep
WP4 pace: 65/wk (W1: 43 · W2: 67 · W3: 74 · W4: 75) · WP5 W1: 69 closures
ACN: Non-CPE RICEFW — closures by WP · reforecast plan
NC RICEFW actual NC RICEFW pipeline
NC RICEFW — weekly closures · all steps · red line = req'd 48/wk (815 open ÷ 17 wks)
Faded = WP3 · solid = WP4–WP5 (last 5 wks) — — Required rate: 48/wk (NC RICEFW only, 815 open, 17 wks to end Sep)
RICEFW pipeline — step % closed of ~117 US each
Step-by-step pipeline status
%
N
A
C
H
T
01
FD Draft EV 20%
72%
15
9
78
6
108
02
Peer Review EV 5%
70%
32
78
111
03
Test Script Create EV 10%
64%
36
4
70
110
04
Create Test Data EV 10%
58%
40
6
64
110
05
FD Approval EV 10%
70%
33
0
76
2
109
06
KT to Tech Team no EV
67%
36
74
110
07
Technical Design EV 10%
52%
41
9
55
1
106
08
Development EV 20%
45%
50
3
48
5
106
09
Tech Unit Test EV 5%
31%
60
7
33
6
106
11
Func Unit Test EV 10%
19%
67
12
20
8
107
N=New · A=Active · C=Closed · H=On-Hold · T=Total

ACN: CPE Downstream

CPE_DS · 52 features · 935 US total · 884 ACN · 39 closed (4%) · KT Gate s09 at 0% — critical blocker
Req 38/wk · 18 wks to end Sep
CPE Downstream — pipeline by WP
Actual closed Pipeline open
Bulk of scope WP6–7 (376+318 US). CPE Config KT must trigger before WP4 work activates.
Config gate → CPE DS ACN · commodities by KT completion
Config s01→s09 CPE DS ACN (s01–s11) ▏Today ▏WP6 ▏SIT1
Config bar = earliest s01 → latest s09 KT target. DS bar = s01 earliest → s11 latest. ¹ IO: bulk of Config KT targets 18 Jun.
Step pipeline · 935 US · 39 closed (4%) · ⚠ s09 KT Gate = 0%
%
N
A
C
H
T
Tot US
01
FD Draft EV
12%
41
7
9
72
72
02
Peer Review EV
8%
46
1
5
66
66
03
Test Script EV
4%
49
1
3
67
67
04
Create Test Data EV
6%
51
4
68
68
05
FD Approval EV
9%
48
6
67
67
06
KT to Tech no EV
6%
51
4
68
68
07
Tech Design EV
3%
49
2
2
66
66
08
Development EV
2%
50
2
1
66
66
09
⚠ KT Gate BLOCKER
0%
52
1
66
66
10
Code Review EV
2%
52
1
66
66
11
Func Unit Test EV
1%
52
1
1
67
67
12
TD Approval EV
2%
52
1
66
66
15
SAP FD Review EV
3%
50
2
64
64
16
Build Review EV
0%
53
66
66
TOTAL · all 14 steps · 935 US
4%
696
15
39
935
935
N=New · A=Active · C=Closed · H=On-Hold · T=Total · s09 KT Gate blocks ALL build steps
⚡ CPE DS ACN — velocity by week req'd: 38/wk · 682 open ÷ 18 wks
Actual closures Required (38/wk)
Counts: All CPE_DS ACN steps (s01–s16) excl. s09 KT & s13 Showcase. Closures began WP4 W3 — reflects KT Gate blockage. 682 open · 18 wks → req'd 38/wk.
Pipeline progress by commodity · totals match step table above · N/A/C/H/T
935 US total · 805 attributed · 39 closed (4%) · s09 KT Gate 0% across all commodities · 30 US untagged excluded.
Commodity
US
%
N
A
C
H
T
s01
FD Draft
s02
Peer Rev
s03
Test Scr
s04
Test Data
s05
FD Appr
s06
KT Tech
s07
Tech Dsgn
s08
Dev
s09
KT Gate⚠
s10
Code Rev
s11
FUT
s12
TD Appr
s15
SAP FD R
s16
Build Rev
IO
Iron Ore
223
11%
17
3
24
223
3/72
2/66
3/67
2/68
3/67
3/68
2/66
1/66
—/66
1/66
1/67
1/66
2/64
—/66
Mu
Multiple
372
1%
363
4
4
372
3/72
1/66
—/67
—/68
—/67
—/68
—/66
—/66
—/66
—/66
—/67
—/66
—/64
—/66
CC
Copper Conc.
114
0%
110
3
114
—/72
—/66
—/67
—/68
—/67
—/68
—/66
—/66
—/66
—/66
—/67
—/66
—/64
—/66
Al
Aluminium
112
8%
45
2
9
112
3/72
2/66
—/67
1/68
3/67
—/68
—/66
—/66
—/66
—/66
—/67
—/66
—/64
—/66
B&A
Bauxite & Alumina
84
0%
83
1
84
—/72
—/66
—/67
—/68
—/67
—/68
—/66
—/66
—/66
—/66
—/67
—/66
—/64
—/66
TOTAL
905
4%
696
15
39
905
9/72
5/66
3/67
3/68
6/67
3/68
2/66
1/66
—/66
1/66
1/67
1/66
2/64
—/66
Commodity tags from ADO. Totals: IO=223 US (18 per step) · Mu=372 (26–28 per step) · CC=114 (8 per step) · Al=112 (8 per step) · B&A=84 (6 per step) · 30 US untagged excluded.

SAP: CPE Config

44 features · ~440 US · Design underway · KT Gate s09 = 0% CRITICAL
CPE Config: 44 features · Design 01+03: 68/88 closed (77%) · Client PR 02: 21/44 closed (48%) · KT Gate s09: 0/45 — blocks all CPE DS work.
CPE Config — distribution across work packages
Actual closed Pipeline open
Design 01+03
68/88
77% closed
Client PR 02
21/44
48% · after 01+03
KT Gate 09
0/45
0% · ALL NEW ⚠
⚠ KT Gate s09: 0/45 — CPE DS pipelines blocked into WP5
CPE Config pipeline steps · N/A/C/H/Total
%
N
A
C
H
T
01
Config Design EV earning
78%
3
5
35
45
03
Configuration EV earning
73%
7
2
33
45
02
Client PR parallel to KT gate
47%
11
8
21
45
09
⚠ KT Gate to ACN — CRITICAL BLOCKER
0%
45
0
46
N=New · A=Active · C=Closed · H=On-Hold · T=Total
KT Gate dependency — Config s09 gates all CPE DS work
Until the KT Gate (s09) is triggered for each commodity, all CPE DS build steps (s07–s12) remain blocked. No ACN build work can start on any Joint or ACN-only CPE DS feature until the SAP Config team completes and closes s09 for that commodity.
IO (Iron Ore)
Config KT target: 18 Jun
7 of 8 KT stories target 18 Jun
Mult (Multiple)
Config KT target: 18 Jun
Largest commodity · 21 KT stories
CuCon (Copper Conc.)
Config KT target: 18 Jun
6 KT stories · all target 18 Jun
Al (Aluminium)
Config KT target: 18 Jun
8 KT stories
B&A (Bauxite & Alumina)
Config KT target: 18 Jun
1 KT story · prerequisite for build
⚠ Current Status
KT Gate (s09): 0/45 closed
All 5 commodities blocked
CPE Config — KT readiness by commodity · N/A/C/H/Total
%
N
A
C
H
T
KT gate closes when SAP Config s09 story for each commodity is closed. Current: all 45 KT stories are New/Active.
IO
Iron Ore · 8 KT stories · target 18 Jun
0%
8
0
8
Mu
Multiple · 21 KT stories · target 18 Jun
0%
21
0
21
CC
Copper Conc · 6 KT stories · target 18 Jun
0%
6
0
6
Al
Aluminium · 8 KT stories · target 18 Jun
0%
8
0
8
BA
Bauxite & Alumina · 2 KT stories · target 18 Jun
0%
2
0
2
⚠ 0/45 KT stories closed · all commodities blocked · target date 18 Jun 2026
Config progress by commodity · steps 01/02/03/09 · ADO 5 Jun
CPE Config — progress by commodity · N/A/C/H/T
Commodity
s01 Design
s02 Client PR
s03 Config
s09 KT Gate
%
N
A
C
H
T
IO
Iron Ore
10/13·77%
6/13·46%
10/13·77%
0/13·0%
50%
17
3
26
52
Mu
Multiple
1/4·25%
1/4·25%
1/4·25%
0/4·0%
19%
10
1
3
16
CC
Copper Conc.
4/4·100%
4/4·100%
4/4·100%
0/4·0%
75%
4
12
16
Al
Aluminium
5/5·100%
4/5·80%
5/5·100%
0/5·0%
70%
5
1
14
20
BA
Bauxite & Alumina
8/8·100%
3/8·38%
8/8·100%
0/8·0%
59%
8
5
19
32
TOTAL
28/34·82%
18/34·53%
28/34·82%
0/34·0%
57%
44
10
74
136
N=New · A=Active · C=Closed · T=Total · IO=13f · Mu=4f · CC=4f · Al=5f · BA=8f · s09 KT Gate 0% all commodities
CPE SAP TestOnly · 32 features · 128 US (4 steps) · commodity from title · ADO 5 Jun
CPE Config SAP — TestOnly · N/A/C/H/Total by commodity · 4 steps
32 features · 128 US · s04 Test Script Create · s06 FUT Execution · s07 PDD Review · s08 Process Review. ⚠ Commodity tags missing in ADO — inferred from feature title.
Commodity
F
s04 Test Script Cre.
N
A
C
H
T
%
s06 FUT Execution
N
A
C
H
T
%
s07 PDD Review
N
A
C
H
T
%
s08 Process Review
N
A
C
H
T
%
Total (all 4 steps)
N
A
C
H
T
%
IO
Iron Ore
11
11
11
0%
11
11
0%
11
11
0%
11
11
0%
44
44
0%
Mo
Molybdenum
1
1
1
0%
1
1
0%
1
1
0%
1
1
0%
4
4
0%
CC
Copper Conc.
8
8
8
0%
8
8
0%
8
8
0%
8
8
0%
32
32
0%
Al
Aluminium
6
0
6
6
100%
3
3
6
0%
6
6
0%
6
6
0%
15
3
6
24
25%
B&A
Bauxite & Alumina
4
4
4
0%
4
4
0%
4
4
0%
4
4
0%
16
16
0%
Sa
Salt/Sulfuric Ac.
2
2
2
0%
2
2
0%
2
2
0%
2
2
0%
8
8
0%
TOTAL
32
26
6
32
19%
29
3
32
0%
32
32
0%
32
32
0%
119
3
6
128
5%
N=New · A=Active · C=Closed · H=On-Hold · T=Total. Ordered to match Config table: IO / Mo(Molybdenum) / CC / Al / B&A / Sa

SAP: CPE RICEFWs

492 US · 86 closed · 406 open · 12 steps · No step 02
SAP: CPE RICEFWs — 41 features · 492 US · 86 closed (17%) · 406 open · Req 45/wk to WP6 end (1 Aug) · Note: Step 02 (Peer Review) absent by CPE design.
SAP: CPE RICEFWs — closures by WP
Actual closed Pipeline open
SAP CPE RICEFW velocity by week
SAP RICEFW pipeline — 41 features per step · 492 US total · 86 closed (17%)
SAP RICEFW pipeline steps · N/A/C/H/Total · verified from ADO 5 Jun 2026
⚠ Step 02 (Peer Review) does not exist for CPE RICEFWs — this step is absent from the CPE programme design. Step 09 covers both "KT to Accenture" and "Technical Unit Test". FUT = Step 11 (Functional Unit Test).
%
N
A
C
H
T
01
FD Draft EV 20%
54%
17
2
22
41
03
Test Script EV 10%
17%
28
3
7
41
04
Create Test Data EV 10%
7%
29
6
3
41
05
FD Approval EV 10%
34%
21
4
14
41
06
KT to Tech Team no EV
37%
23
2
15
41
07
Technical Design EV 10%
22%
24
6
9
41
08
Development EV 20%
17%
30
3
7
41
09
KT to ACN / TUT EV 5%
7%
30
7
3
42
10
Code Review EV 5%
7%
35
1
3
41
11
FUT EV 10%
7%
32
4
3
41
12
TD Approval EV 10%
0%
37
2
0
41
16
Build Review EV 10%
0%
39
0
40
TOTAL · all 12 steps · 492 US
17%
345
40
86
492
492
N=New · A=Active · C=Closed · H=On-Hold · T=Total · Blue s01–s05 = ACN FD steps · Navy s07–s16 = IST/tech steps · Step 02 absent by design
SAP CPE RICEFW — progress by commodity group · N/A/C/H/T · totals match step table
41 features · 492 US. Most features are SAP generic cross-commodity CPE routines. IO / Mu / Al are commodity-specific.
Commodity group
Feat
%
N
A
C
H
T
s01
FD Draft
s03
Test Scr.
s04
Test Data
s05
FD Appr.
s06
KT Tech
s07
Tech Dsgn
s08
Dev
s09
KT ACN
s10
Code Rev
s11
FUT
s12
TD Appr.
s16
Build Rev
IO
Iron Ore (1 feature)
1f
0%
12
12
—/41
—/41
—/41
—/41
—/41
—/41
—/41
—/42
—/41
—/41
—/41
—/40
Mu
Multiple / cross-comm.
4f
10%
121
13
14
144
5/41
1/41
—/41
2/41
3/41
2/41
1/41
—/42
—/41
—/41
—/41
—/40
Al
Aluminium (BTP letters)
4f
0%
36
36
—/41
—/41
—/41
—/41
—/41
—/41
—/41
—/42
—/41
—/41
—/41
—/40
SAP
SAP generic routines
32f
24%
176
27
72
300
17/41
6/41
3/41
10/41
12/41
7/41
6/41
3/42
3/41
3/41
—/41
—/40
TOTAL
41f
17%
345
40
86
492
22/41
7/41
3/41
14/41
15/41
9/41
7/41
3/42
3/41
3/41
—/41
—/40
Commodity derived from feature title — ADO tags incomplete. SAP Generic = CPF routines, BADIs, BTP apps (32 features).

SAP: CPE DS (SAP-delivered)

15 US · all New · SAP delivers design steps s01–s06 for Joint features only
Activates post-KT Gate
SAP CPE DS — closures by WP
SAP DS actualPipeline open
SAP DS pipeline · 15 US · all 0%
%
N
A
C
H
T
01
FD Draft
0%
3
0
3
02
Peer Review
0%
1
0
1
03
Test Script
0%
1
0
1
04
Test Data
0%
1
0
1
05
FD Approval
0%
1
0
1
06
KT to Tech
0%
1
0
1
07
Tech Design
0%
1
0
1
08
Development
0%
1
0
1
09
KT to ACN
0%
1
0
1
10
Code Review
0%
1
0
1
11
FUT
0%
1
0
1
12
TD Approval
0%
1
0
1
16
Build Review
0%
1
0
1
All 15 US at New · activates post-KT Gate · SAP delivers design steps only
⚡ SAP CPE DS — velocity by week req'd: 0/wk
Actual closures
SAP DS: 15 US all gated on KT. Expected to activate WP5–WP6.

Joint Features

SAP design (s01–s06) + ACN build (s07–s12) · 45 Joint features · 5 commodities
Joint features — 45 features · 5 commodities
feat
SAP s01
ACN build
Mult
9f
0/9
0/54
CuCon
6f
0/6
0/36
IrOr
1f
0/6
B&A
1f
0/1
0/6
Salt
1f
0/1
0/6
45 Joint features · SAP s01=17 US · ACN build (s07–12)=108 US · ACN design (s01–s06,s15,s16)=144 US
SAP Joint — FD Draft · 17 US · 0% started
01
FD Draft — SAP responsible · 0% started
0%
17
0
17
17 SAP Joint stories at s01 · not yet started · IST/PDD review gate
ACN Joint — design + build · 308 US total
Design steps (s01–s06, s15) — ACN tracks in parallel with SAP
01
FD Draft
6%
11
6
1
18
02
Peer Review
6%
17
1
18
03
Test Script
0%
17
0
1
18
Build steps (s07–s12) — gated by CPE Config KT (0%)
07
Tech Design
0%
18
0
18
08
Build EV 20%
0%
18
0
18
11
FUT
0%
18
0
18
18 US per step · build gated on CPE Config KT gate (s09, 0%)