Motor Yacht Refit Active Project

Project Alpha
45m Motor Yacht

A full-scope refit managed under earned value methodology — from condition surveys and engineering through drydock, mechanical systems, paint, and interior works. Delivered with institutional-grade project controls.

Project Snapshot
Total Budget (BAC)
$734,527

Project Health
● Green
All systems tracking within tolerance

Forecast Completion
Oct 14, 2026
98 working days remaining

Physical Progress
16%
Initiation & Engineering complete
Vessel
45m Motor Yacht
Confidential client — identity protected
Project Type
Full Refit & Upgrade
Hull, mechanical, electrical, interior & paint
Timeline
Mar – Oct 2026
32 weeks / 8 phases
Contract Basis
Fixed Price / EVM
15 control accounts, full WBS
KMA Role
Owner's Representative
Full project management oversight
Current Status
In Progress
Procurement & drydock preparation active
Our Approach

Project controls built for owners, not spreadsheets

Most yacht refits are managed reactively — cost overruns surface late, schedule slippage accumulates quietly, and the owner is the last to know. KEY Marine Advisors manages every project under Earned Value Management (EVM), the same methodology used in aerospace and defence programs.

EVM gives you three numbers that matter: what you planned to spend, what you actually spent, and what you have earned in real, verified progress. When those three diverge, we know — and we act — before it becomes a problem you have to pay for.

Project Alpha illustrates this approach on a full 45m refit: 15 control accounts, a formal Work Breakdown Structure, weekly performance reporting, and a forecast that updates as conditions change.

01

Work Breakdown Structure

Every scope item assigned to a control account with a defined budget, owner, and acceptance criteria before work begins.

02

Earned Value Management

CPI and SPI tracked weekly per control account. Cost and schedule variance visible at every level of the project hierarchy.

03

Forecast at Completion

EAC recalculated continuously from actual performance — not the original estimate. You always know where the project is heading.

04

Health Monitoring

Four-tier traffic light system: Blue (scheduled), Green (on track), Yellow (watch), Red (critical). Every stakeholder sees the same picture.

Live Performance

Project metrics as of May 2026

Cost Performance (CPI)
1.014
Earning $1.01 for every $1.00 spent
Under Budget
Schedule Performance (SPI)
0.990
Tracking within ±1% of plan
Monitoring
Forecast at Completion (EAC)
$724K
$9,812 under original budget
On Target
Physical Progress
16%
Initiation & Engineering phases complete
On Schedule
Project Health
● Green
0 critical items · 0 urgent flags
All Systems
EVM Performance Curve

Planned Value · Earned Value · Actual Cost

The three lines that define project health. When EV tracks above AC, the project is earning more value than it spends. When EV tracks below PV, schedule is slipping. Project Alpha is currently holding both in a healthy range.

Planned Value (PV)
Earned Value (EV)
Actual Cost (AC)
Phase Status

Control account completion by phase

Each control account represents a discrete work package with its own budget, schedule, and acceptance criteria. Progress is measured in earned value, not subjective estimates.

PhaseStatusProgressBudget (BAC)
Project Controls

Inspect the actual project document

The summary below reflects the live project controls sheet our client has access to throughout the refit. Every line item, every EVM metric, every acceptance criterion — visible in real time.

This is not a polished presentation prepared after the fact. It is the working document, shared because transparency is the foundation of owner representation.

Open Live Project Controls
Confidentiality note. Vessel identity, owner details, vendor names, and precise cost line items have been anonymised for this case study. The project structure, methodology, and EVM data are representative of live KMA engagements.
Task IDDescriptionCPI
ARA132M/Y Project Alpha1.014
ARA133Initiation & Baseline1.027
ARA151Engineering & Technical1.005
ARA166Procurement & Logistics0.905
ARA181Drydock & UW Hull Works
ARA200Mechanical Systems
ARA226Electrical Systems
ARA246Topside Paint & Cosmetics
+ 7 more control accounts · 244 total rows
What This Means For You

Your refit. Our controls.

Every KEY Marine Advisors engagement is managed with the same institutional discipline you see here — regardless of project scale. If you are planning a refit and want to understand what professional owner representation looks like in practice, we would like to talk.