DemoRiverside is invented. Every figure on screen is computed by the real engines from fixture data, so the numbers are honest about the fixtures and the fixtures are not real.
Capo
Regional Manufacturing Hub NetworkWaterfall with phase gates
DE
The breakdown

Plan

Every work package in this project, in the order the work is decomposed.

7 filled in, not yet confirmed
Solid

The breakdown as it stands, in the order the work is decomposed.

The breakdown, indented by level, with status, dates and estimates.
ItemLevelStatusStartsFinishesEstimate
PhaseIn progress2026-05-032026-12-31Not sized
1.1Site selection reportControl account
Work packageDone2026-05-032026-06-04Not sized
1.2Executed leasesControl account
Work packageDone2026-06-072026-07-02Not sized
1.3Long lead equipment orderControl account
Work packageDone2026-06-212026-07-16Not sized
1.4Chicago facility build-outControl account
Work packageIn progress2026-07-052026-10-15Not sized
1.5Akron facility build-outControl account
Work packageIn progress2026-07-192026-10-29Not sized
1.6Hiring and training programFilled inControl account
Work packageIn progress2026-08-022026-11-26Not sized
Work packageNot started2026-10-182026-12-03Not sized
Work packageBlocked2026-11-012026-12-17Not sized
1.9First article inspectionFilled inControl account
Work packageNot started2026-12-202026-12-31Not sized
PhaseNot started2027-01-032027-07-01Not sized
Work packageNot started2027-01-032027-04-01Not sized
2.2Quality management systemFilled inControl account
Work packageNot started2027-01-032027-04-29Not sized
Work packageNot started2027-05-022027-05-27Not sized
Work packageNot started2027-03-072027-05-27Not sized
2.5Validated cost modelFilled inControl account
Work packageNot started2027-05-302027-07-01Not sized
PhaseNot started2027-07-042028-03-02Not sized
3.1Tulsa business case re-approvalFilled inControl account
Work packageNot started2027-07-042027-07-29Not sized
3.2Tulsa site selectionControl account
Work packageNot started2027-08-012027-09-30Not sized
3.3Tulsa facility build-outControl account
Work packageNot started2027-10-032028-01-27Not sized
3.4Tulsa line commissioningFilled inControl account
Work packageNot started2028-01-022028-03-02Not sized
PhaseIn progress2026-05-032028-03-02Not sized
4.1Program managementControl account
Work packageIn progress2026-05-032028-03-02Not sized
4.2Quality assuranceControl account
Work packageIn progress2026-08-022028-03-02Not sized
PhaseDone2026-06-252026-06-25Not sized
PhaseDone2026-07-022026-07-02Not sized
PhaseDone2026-07-162026-07-16Not sized
PhaseNot started2026-12-312026-12-31Not sized
PhaseNot started2026-12-312026-12-31Not sized
PhaseNot started2027-05-272027-05-27Not sized
PhaseNot started2027-07-012027-07-01Not sized
PhaseNot started2027-09-302027-09-30Not sized
How to read this breakdown
Indentation and level
Each row sits under the one it belongs to, and the level column names it in the words this project uses: phase, deliverable, work package, task.
A diamond, marking a milestone
A dated marker with no duration, no effort and no cost. It either happened on its date or it did not.
Filled in
Written by the planning engine to complete the breakdown, and not yet confirmed by a person. It counts against Tuning until somebody confirms or corrects it.
Control account
The level where scope, schedule and budget are managed together and where performance is reported from.
Status
Not started, in progress, in review, blocked, done or cancelled. Always spelled out, never carried by color alone.
Not sized
No estimate recorded. Unsized work is left out of forecasts entirely rather than guessed at, so it is named here instead.