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AppendixC-1AppendixC:
EarnedValueManagementProjectManagementFundamentals
AppendixC-2HiddenSlide*Thisisaplaceholderfordouble-sidedprinting.Itisnotvisibletoparticipantsinslideshowview.
AppendixC-3EarnedValueAnalysisSummarizeperformanceagainsttheplan.Howmuchofwhatwasplannedtobedonehasactuallybeendone?Hasitbeendoneontime?Hasitbeendonewithinbudget?Whenwilltheprojectbedone?Howmuchwilltheprojectcostatcompletion?
AppendixC-4EarnedValueDataPlannedvalue(PV)–budgetedcostofworkscheduledHowmuchwasworkplannedtocost?Earnedvalue(EV)–budgetedcostofworkperformedWhatwasthevalueofworkperformedbasedontheplannedvalueofworkperformed?Actualcost(AC)–actualcostofworkperformedHowmuchwasactuallyspent?Budgetatcompletion(BAC)–totalplannedvaluefortheproject(sumofallPVsforWBScomponents)
AppendixC-5EarnedValueAnalysis/ReportingMeasureperformanceTracktrendsPredictes–extrapolationCostperformanceindex(CPI)Scheduleperformanceindex(SPI)PercentcompleteHowdoyoucomputethis?
AppendixC-6BudgetandSchedule–
EarnedValueTimeTodayTaskATaskBTaskCTaskETaskFTaskDProjectStatus...Onschedule?Onbudget?Project“Q”GanttChartFilledbox=workcompletedUnfilledbox=worktobedoneLegend
AppendixC-7EarnedValue–Introduction Task Budgeted/Estimated Actual A 400 450 B 450 225 C 700 N/A D 200 270 E 600 520 F 400 N/A Total 2,750 Whatistheplannedvalue? Whatistheearnedvalue? Whatistheactualcost? DataforProject“Q”1,7501,6501,465
AppendixC-8EarnedValue–ExampleWhatistheplannedvalue? 1,750Whatistheearnedvalue? 1,650Whatistheactualcost? 1,465CostPerformanceIndex=CPI=EV/AC=1,650/1,465=1.12NeedsActualsCost/EffortestimatesSchedulePerformanceIndex=SPI=EV/PV=1,650/1,750=0.94NoneedforActualsbutneedsCost/Effortestimates%Complete=EV/BAC=1,650/2,750=60%NoneedforActualsStatusforProject“Q”
Appendix
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