[CapEx] Variance spike in Facilities spend — investigate + recommend action #2
Description
Problem
- Facilities actuals trending above plan for the last 1–2 months.
Data to review
- data/raw/capex_plan_vs_actuals.csv
- data/processed/capex_variance_by_month_category.csv
Hypotheses
- Change order / scope add (utilities, hookups)
- Expedite charges rolled into facilities PO
- Rebaseline required after schedule slip
Proposed actions
- Identify top variance drivers (program + category)
- Decide: rebaseline vs hold spend vs defer work
Deliverable
- Short summary in docs/samples/DECISION_LOG_SAMPLE.md (new entry)
- Regenerate evidence outputs and attach