AI for Biometrics
Find Hours - Reconciliation Snapshot
Read-only shareable snapshot, computed from the effort ledger project_hours_ledger.csv. It connects to no real budget or timesheet. The interactive tool is the Run & build the Shiny app page, and the visual guide explains it. Operations-only, synthetic, hours / effort only (no dollars, rates, or headcount). We say participant, not subject.
850
Planned (h)
513
Spent to date (h)
831
Forecast EAC (h)
40
Contingency (h)
59
Net findable (h)
Planned vs forecast (EAC) by deliverable
A 45 h ask, sourced
Ask 45 h → Absorbable internally
19 hfrom under-run slack
26 hfrom contingency reserve
0 hresidual (change order)
Net findable = (Σ planned + contingency) − Σ EAC = 59 h. Contingency left after this ask: 14 h.
Effort ledger (hours)
| Deliverable | Planned | Actual | % done | EAC | Under-run slack |
|---|---|---|---|---|---|
| SAP + randomization schedule | 80 | 78 | 100 | 78 | 2 |
| ADaM specifications | 60 | 55 | 100 | 55 | 5 |
| ADaM programming | 120 | 90 | 70 | 128 | 0 |
| ADaM QC / validation | 80 | 40 | 60 | 70 | 10 |
| TLF programming | 200 | 120 | 60 | 210 | 0 |
| TLF QC (double-programming) | 120 | 50 | 45 | 110 | 10 |
| PK / NCA (Phoenix) | 60 | 30 | 55 | 55 | 5 |
| Interim / DSMB outputs | 40 | 40 | 100 | 40 | 0 |
| CSR tables + narrative support | 90 | 10 | 10 | 85 | 5 |