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How to Master Project Prediction
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Forecast construction finish dates with confidence using this step-by-step method
Ever get hit with “When will this project finish?” and your stomach drops?
You know the project's complicated.
You’ve got 10 things in motion.
And you can’t just pick a date out of thin air.
But what if you could confidently forecast the finish using actual data — and make your prediction stick?
That’s what this guide is about.
By the end, you’ll know how to build a data-backed forecast that reveals where your project is really heading — and how to present it so even the toughest execs believe you.
🛠️ Step 1: Pull the Actuals from Primavera P6
Open up your schedule and export the following fields:
Activity ID
Activity Name
Start
Finish
Actual Finish
Original Duration
Actual Duration
If you want to go deeper, add activity codes like contractor, phase, or trade to filter performance later.
📌 Quick Tip: Strip out the WBS and flatten the data. You want a clean, readable export.
🧼 Step 2: Clean the Data in Excel
Now paste everything into Excel.
Delete any rows that don’t have an Actual Finish — we’re only analyzing completed work.
Add a new column:
PAD = Actual Duration / Original Duration
Clean up the decimal places, and remove any milestones (they’ll throw errors since they have no durations).
📈 Step 3: Visualize Performance Trends
Build a pivot chart with:
Rows = Actual Finish (grouped by month)
Values = Average PAD
Chart = Smooth Line Graph
This reveals how performance is trending over time — up, down, or flatlining.
You're not just looking at one data point. You’re seeing a story unfold.
📅 Step 4: Predict the Finish Date
Here’s how it works:
If your project is planned for 24 months…
You’re 8 months in…
And the PAD is 1.6…
Then:
16 months remaining × 1.6 = 25.6
Total forecast duration = 33.6 months
That’s your projected finish based on actual performance — not hope.
🧠 Step 5: Use SCQA to Present the Forecast
Don’t just dump a chart into a deck and call it a day.
Use the SCQA storytelling method:
Situation: What project are we on?
Complication: What changed? Why are we worried?
Question: What’s the likely finish if this trend continues?
Answer: Based on actuals, here’s our predicted outcome.
Walk your audience through it slowly — especially if it’s bad news. People need time to digest.
I’ve used this method with field supers and execs at the same time. It works.
🛡️ Step 6: Expect Pushback and Get Curious
This is the part no one talks about.
Once you drop the chart, expect comments like:
“That includes design delays — construction will be better.”
“But those activities aren’t on the critical path.”
“Procurement threw it off. We’re back on track now.”
These are normal.
Instead of defending the data, offer to dig deeper:
Filter just construction
Filter by trade
Show PAD by contractor
Show SPI or start/finish performance
You’re not here to win an argument. You’re here to tell the truth — with curiosity and humility.
🧲 Step 7: Use the Data to Drive Action
Once people see the forecast, they’ll ask: “Now what?”
Here’s what I usually recommend:
Increase tracking rigor
Add start/finish tracking alongside PAD.Flush the critical path
If durations are bad, logic probably is too.Add quantities to durations
Support durations with real math — pipe length, cable footage, crew rates.Support field execution
Use Last Planner or Pull Planning to lock in realistic plans.Gamify with scorecards
Track metrics across teams, make it public, and encourage competition.
🏁 Final Thought
If you aren’t measuring PAD, you’re guessing.
But PAD is just one lens.
This entire method works with any reliable metric:
Start Variance
SPI or CPI
Crew productivity
Weekly percent plan complete
% activities on critical path
If you can measure it, you can visualize it.
If you can visualize it, you can communicate it.
If you can communicate it, you can drive change.
The power isn’t in the number.
It’s in your ability to make it mean something.
Because when you do, you go from just updating schedules to leading project recovery.
📥 Grab the Tools
Want the actual Excel forecast template and SCQA presentation deck?
👉 You can download both right here.
Use them, remix them, and make them your own.
Thank you for reading.
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See you next week,