|
|
|
|
|
|
|
|
|
|
|
Activity Name |
BCWS |
BCWP |
ACWP |
% Work Completed |
% Work Scheduled to be Completed |
BAC |
|
|
|
A |
$300 |
$300 |
$400 |
100% |
100% |
$300 |
|
|
|
B |
$200 |
$200 |
$180 |
100% |
100% |
$200 |
|
|
|
C |
$250 |
$250 |
$300 |
100% |
100% |
$250 |
|
|
|
D |
$480 |
$240 |
$400 |
40% |
80% |
$600 |
|
|
|
E |
$200 |
$160 |
$200 |
40% |
50% |
$400 |
|
|
|
Total |
$1,430 |
$1,150 |
$1,480 |
|
|
$1,750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SV |
-$280 |
|
|
|
|
|
|
|
|
CV |
-$330 |
|
|
|
|
|
|
|
|
CPI |
0.777 |
|
|
|
|
|
|
|
|
SPI |
0.804 |
|
|
|
|
|
|
|
|
ETC |
$772 |
|
|
|
|
|
|
|
|
EAC |
$2,252 |
|
|
|
|
|
|
|
|
VAC |
-$502 |
|
|
|
|
|
|
|
|
CR |
0.625 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BCWS =
Budgeted Cost of Work Scheduled |
|
|
|
|
|||
|
|
BCWP =
BCWS * % of work completed |
|
|
|
|
|||
|
|
ACWP =
Actual Cost of Work Performed |
|
|
|
|
|||
|
|
SV = BCWP
- BCWS |
|
|
|
|
|
||
|
|
CV = BCWP
- ACWP |
|
|
|
|
|
||
|
|
CPI =
BCWP/ACWP |
|
|
|
|
|
|
|
|
|
SPI =
BCWP/BCWS |
|
|
|
|
|
|
|
|
|
ETC =
(BAC - BCWP)/CPI |
|
|
|
|
|
||
|
|
EAC = ETC
+ ACWP |
|
|
|
|
|
|
|
|
|
VAC = EAC
- ETC |
|
|
|
|
|
|
|
|
|
CR = CPI
* SPI |
|
|
|
|
|
|
|