SE IE 2020: Earned Value Analysis

Task Planned Value Earned Value Actual Cost Cost Variance Schedule Variance Estimate at Completion Budgeted at Completion Variance at Completion CPI SPI CV % SV % TCPI
1) 300057 Mooring Maintenance
1.1) M1 Turn
2) 300070 Ventana Support
2.1) Subsea Mars wireless interface
3) 500055 VARS Core
3.1) DSG to M3: Update data generation
4) 901009 CANON
4.1) Experiment Support - Mapping/LRAUV Products
4.2) Experiment Support - ODSS
4.3) Experiment Support - Data Paths
4.4) Experiment Support - STOQS
4.5) ODSS Feature Development - Part 1
4.6) ODSS Feature Development - Part 2
4.7) AWS Catalog Exploration
4.8) Continue model design of the Mission Execution Mediation service (MXM)
4.9) Continue prototype implementation of MXM including API
4.10) MXM Integration with Front tracking and TethysDash
4.11) Development of web components for graphical definition of mission elements
4.12) Develop prototypes and demonstrations to help engage platform teams moving forward with MXM vision
5) 901101 Ocean Imaging
5.1) Dockerize MBSystem
6) 901111 AUV Infrastructure
6.1) LRAUV Data Pipeline Development
7) 901217 Chemical Sensors
7.1) Improving methods for processing calibration data and generating the required QC plots
8) 901502 - Passive Acoustics
8.1) Development and application of analysis methods, publication / presentation
8.1.1) Danelle Soundscape Task 1
8.1.2) Danelle Soundscape Task 2
8.1.3) Carlos Soundscape Tasks
8.2) Acoustic Recording Package
8.2.1) Embedded System
9) 901513 - TSAUVs
9.1) Field tests of acoustic messaging between LRAUVs, and between an LRAUV and a Wave Glider
9.2) In spring CANON experiment: acoustically accessing key information from submerged LRAUV
9.3) Acoustically sending new mission to LRAUV . Field tests of Wave Glider perpendicular crossing and tracking of a front.
9.4) Algorithm improvement and testing and Publications
10) 901602 - Data TAG
10.1) Read Proposals - Brian
10.2) Read Proposals - Carlos
10.3) Read Proposals - Duane
10.4) Read Proposals - Karen
10.5) Read Proposals - Kevin
10.6) Read Proposals - Mike
10.7) Read Proposals - Rich
11) 901618 Pelagic Benthic Coupling
11.1) Laser Measure Data Analysis
11.2) Laser Measure Deployment
12) 901800 LRAUV Development
12.1) Dash 3 Improvements
12.1.1) Reimplememtn pending TethysDash Tabs
12.1.2) Complete Dockerization
12.1.3) Evaluate TethysL integration
12.1.4) Expose Tethys mission defintions
12.1.5) TethysDash documentation
12.2) Engineering Quick Look Plots
13) 901807 Dorado Bioscoustics
13.1) Data Archival
14) 901809 Bioinspiration
14.1) ML Model tasks
14.2) Multivehicle tracking and DSG integration
15) 901910 Plakton Proxies
15.1) STOQS Development
16) 901915 Improving Impact
16.1) Identify data set targets
16.2) Prototype 1
16.3) Prototype 2
17) 902002 FathomNet
17.1) Develop Database Architecture
17.1.1) Investigate ImageNet/etc
17.1.2) Define Schema
17.1.3) API Development/microservice
17.1.4) Integration with M3
17.1.5) Signoff
17.2) Investigate Public Facing Repository
18) 902005 VARS Annotation Assistance
18.1) Cloud or not to cloud analysis
18.2) Architecture Design/Build
18.3) Spec interface for non-experts
18.4) ML Integration with VARS
18.5) VARS Localization Video Player
18.5.1) Define spec
18.5.2) Develop Player
18.5.3) Test/Validate Player
18.6) Implement Model Zoo
18.7) Implement Internal ML Workflow
18.8) ML Lifecycle (MLFlow, wandb)

Key

  • Planned Value - Budgeted Cost of Work Scheduled (BCWS)
  • Earned Value - budget Cost of Work Performed (BCWP)
  • CPI - Cost Performance Index
  • SPI - Schedule Performance Index
  • CV% - Cost Variance Percent
  • SV% - Schedule Variance Percent
  • TCPI - To-Complete Performance Index