Aerospace & Defense Primes / Tier 1
Illustrative scenario

Five to seven FTE days per program per month reconciling Cobra and SAP is a structural tax on your program controls organization

DoD prime contractors running cost-plus programs under EVMS requirements know the monthly CPR/IPMR cycle as a drain that arrives on schedule, regardless of what else is happening in the program. VP Program Controls teams are pulling Deltek Cobra EAC calculations, reconciling them against SAP actuals, layering in Microsoft Project schedule data, and building CPR Formats 1 through 5 — by hand, every month, per program. At five to seven FTE days per program, this is the largest recurring administrative cost in the program controls organization.

Up and running in ~5 wkFor: VP Program Controls
Estimate your payback
~3 mo
Payback period
$224K
Est. savings / year
+$168K
Year-1 net

Rough estimate — change the numbers to match your business. We scope the real figures with you on a call.

The reconciliation problem compounds across programs

The CPR/IPMR cycle is time-consuming because the data doesn't reconcile automatically: Cobra holds earned value data and EAC projections; SAP S/4HANA holds actual costs; Microsoft Project holds the IMS. Reconciling variances between these systems, calculating SPI and CPI trends, and populating the required format tables requires a controller who knows all three systems — and the frequent restatements that result from mid-cycle data corrections mean the work often happens more than once. On programs with complex WBS structures or active replanning, five to seven FTE days is a floor. When a program controls team manages six or eight programs, the CPR cycle consumes the majority of their non-project time.

How an AI agent runs the CPR/IPMR generation workflow

An AI Labor Company agent mines program controls team email threads and existing Deltek Cobra report templates to extract the reconciliation workflow — the specific queries, variance thresholds, and format conventions the team already uses. It then deploys an agent that queries Cobra for earned value data, pulls SAP actuals, reconciles variances, identifies SPI and CPI trends, and populates CPR Formats 1 through 5 as a draft package. The program controls manager reviews the populated formats, writes or approves the narrative commentary, and submits to the government customer. The agent runs the data assembly; the manager owns the narrative and the submission. Deployments reduce monthly report prep from 5–7 FTE days to under 1 day per program, and reach full operation in approximately five weeks.

The capacity and contract performance case

The efficiency return here is straightforward: at five to seven FTE days per program per month, a team managing multiple programs is spending the bulk of their time on report assembly rather than program performance management. Recovering that capacity means the controls team can spend time on EAC analysis, risk identification, and proactive communication with the contracting officer — the work that actually influences program outcomes. On cost-plus programs, where government visibility into cost and schedule performance directly shapes contract modifications and follow-on award decisions, a program controls team with time to analyze rather than just compile is a competitive differentiator. The 70–90% reduction in report prep time is the mechanism; the downstream benefit is a better-managed program.

Works with
Deltek CobraSAP S/4HANAMicrosoft ProjectCognos TM1Microsoft SharePoint
Questions

Does the agent handle programs with active replanning or contract modifications?

Yes, within the constraints of the data in Cobra and SAP. The agent flags significant variance movements and EAC changes that fall outside historical norms for the controls manager to review. Replanning logic that requires PMB adjustments in Cobra still needs a human controller — the agent accelerates the reporting cycle, not the replanning process itself.

How does the agent handle the narrative sections of the CPR that require program context?

The agent populates the quantitative sections of Formats 1–5 and drafts narrative summaries based on variance thresholds and trend data. The program controls manager reviews, edits, and approves the narrative before submission. Narrative quality improves over time as the agent learns the program's specific reporting conventions.

Related use cases

Illustrative scenario for operations, manufacturing & logistics. Figures are example ranges, not guarantees — we scope real numbers with you on a call.

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