Go to BuildTreks Home




Note: Going home clears all of these panels.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.

Synchronize panels by clicking the panel directional buttons found at the top of the panel.


Select
PackIt
Get
Earned Value Management Examples

Life Cycle Stock Analyzer Views

EVM Progress Analysis

Introduction
This tool generates a variety of basic life cycle stock statistics for DevTreks capital budgets and operating budgets.

Calculation View Description
Sample analysis used in a DevTreks tutorial. v214a

Version: 1.7.0

Feedback About commercial/budgetgroup/Earned Value Management Examples/2140761974/budgetlcaprogress1

Step 1 of 3. Make Selections


Date:

Step 2 of 3. Analyze

Relations

Use In Childs?
Overwrite Childs?
Compare Using:
Aggregate Using:

Step 3 of 3. Save

Method 1. Do you wish to save step 2's calculations? These calculations are viewed by opening this particular calculator addin.



Instructions

Step 1

  • Step 1. Base Calculations To Analyze: Make sure the data being analyzed corresponds to either operating budgets or capital budgets.
  • Step 1. Analysis Type: Totals add together the resource stocks being analyzed. Mean and Standard deviationis not available yet.

Step 2

  • Step 2. Use Same Calculator Pack In Descendants?: True to insert or update this same calculator in children.
  • Step 2. What If Tag Name: Instructional videos explaining the use of what-if scenario calculations should be viewed before changing or using this parameter.
  • Step 2. Related Calculators Type: Name of the "Related Calculator Type" found in descendants. Runs calculations using the data found in those descendant linked views. This property takes precedence over the "Base Resoure Calculations to Analyze Type" property.

Step 3

  • Step 3. Save Using: The Save command saves xml data the Save Text command saves csv data.


Reminder: The 'Resource Stock Totals' analyzer requires running the underlying NPV calculator after inserting, deleting, or updating, this linked view (that keeps the NPV calculator's linked views synchronized with these linkedviews).


Current view of document
Earned Value Management Examples
Budget Group : Earned Value Management Examples ; 11/07/2013
Budget AllAlt. 0Alt. 1
Name EVM 01 Planned BudgetEVM 02 Actual Budget
Date 08/07/201808/07/2018
Label A100A100
Benefits AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
R Plan Period 4,000,000.004,000,000.00
R Plan Full 4,000,000.004,000,000.00
R Plan Cumul 4,000,000.004,000,000.00
R Actual Period 0.00663,000.00
R Actual Cumul 0.00663,000.00
R Actual Period Change 0.00-3,337,000.00
R Actual Cumul Change 0.00-3,337,000.00
R Plan P Percent 0.0016.58
R Plan C Percent 0.0016.58
R Plan Full Percent 0.0016.58
LCB Plan Period 4,000,000.004,000,000.00
LCB Plan Full 4,000,000.004,000,000.00
LCB Plan Cumul 4,000,000.004,000,000.00
LCB Actual Period 0.00663,000.00
LCB Actual Cumul 0.00663,000.00
LCB Actual Period Change 0.00-3,337,000.00
LCB Actual Cumul Change 0.00-3,337,000.00
LCB Plan P Percent 0.0016.58
LCB Plan C Percent 0.0016.58
LCB Plan Full Percent 0.0016.58
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 4,000,000.004,000,000.00
Unit Plan Full 4,000,000.004,000,000.00
Unit Plan Cumul 4,000,000.004,000,000.00
Unit Actual Period 0.00663,000.00
Unit Actual Cumul 0.00663,000.00
Unit Actual Period Change 0.00-3,337,000.00
Unit Actual Cumul Change 0.00-3,337,000.00
Unit Plan P Percent 0.0016.58
Unit Plan C Percent 0.0016.58
Unit Plan Full Percent 0.0016.58
SubBenefit Totals
SubBenefit 1 Name RR Track InstalledRR Track Installed
SubBenefit 1 Amount 4.0000.663
SubBenefit 1 Unit milemile
SubBenefit 1 Price 2,000,000.001,000,000.00
SubBenefit 1 Total 2,000,000.00331,500.00
SubBenefit 1 Total Per Unit 2,000,000.00331,500.00
SubBenefit 2 Name LandLand
SubBenefit 2 Amount 4.0000.663
SubBenefit 2 Unit milemile
SubBenefit 2 Price 2,000,000.001,000,000.00
SubBenefit 2 Total 2,000,000.00331,500.00
SubBenefit 2 Total Per Unit 2,000,000.00331,500.00
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 3,320.003,320.00
OC Plan Full 3,320.003,320.00
OC Plan Cumul 3,320.003,320.00
OC Actual Period 0.002,282.50
OC Actual Cumul 0.002,282.50
OC Actual Period Change 0.00-1,037.50
OC Actual Cumul Change 0.00-1,037.50
OC Plan P Percent 0.0068.75
OC Plan C Percent 0.0068.75
OC Plan Full Percent 0.0068.75
AOH Plan Period 82.2882.28
AOH Plan Full 82.2882.28
AOH Plan Cumul 82.2882.28
AOH Actual Period 0.0056.57
AOH Actual Cumul 0.0056.57
AOH Actual Period Change 0.00-25.71
AOH Actual Cumul Change 0.00-25.71
AOH Plan P Percent 0.0068.75
AOH Plan C Percent 0.0068.75
AOH Plan Full Percent 0.0068.75
CAP Plan Period 0.000.00
CAP Plan Full 0.000.00
CAP Plan Cumul 0.000.00
CAP Actual Period 0.000.00
CAP Actual Cumul 0.000.00
CAP Actual Period Change 0.000.00
CAP Actual Cumul Change 0.000.00
CAP Plan P Percent 0.000.00
CAP Plan C Percent 0.000.00
CAP Plan Full Percent 0.000.00
LCC Plan Period 3,402.283,402.28
LCC Plan Full 3,402.283,402.28
LCC Plan Cumul 3,402.283,402.28
LCC Actual Period 0.002,339.07
LCC Actual Cumul 0.002,339.07
LCC Actual Period Change 0.00-1,063.21
LCC Actual Cumul Change 0.00-1,063.21
LCC Plan P Percent 0.0068.75
LCC Plan C Percent 0.0068.75
LCC Plan Full Percent 0.0068.75
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 3,402.283,402.28
Unit Plan Full 3,402.283,402.28
Unit Plan Cumul 3,402.283,402.28
Unit Actual Period 0.002,339.07
Unit Actual Cumul 0.002,339.07
Unit Actual Period Change 0.00-1,063.21
Unit Actual Cumul Change 0.00-1,063.21
Unit Plan P Percent 0.0068.75
Unit Plan C Percent 0.0068.75
Unit Plan Full Percent 0.0068.75
SubCost Totals
SubCost 1 Name MaterialMaterial
SubCost 1 Amount 8.0005.500
SubCost 1 Unit milemile
SubCost 1 Price 2,800.002,100.00
SubCost 1 Total 2,800.001,925.00
SubCost 1 Total Per Unit 2,800.001,925.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 4.0002.750
SubCost 2 Unit hourhour
SubCost 2 Price 260.00195.00
SubCost 2 Total 260.00178.75
SubCost 2 Total Per Unit 260.00178.75
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 12.0008.250
SubCost 3 Unit hourhour
SubCost 3 Price 650,260.00487,695.00
SubCost 3 Total 342.28235.32
SubCost 3 Total Per Unit 342.28235.32
Time Period AllAlt. 0Alt. 1
Name 2013 Planned Time Period2013 Actual Time Period
Date 12/31/201312/31/2013 12:00:00 AM
Label nonenone
Benefits AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
R Plan Period 4,000,000.004,000,000.00
R Plan Full 4,000,000.004,000,000.00
R Plan Cumul 4,000,000.004,000,000.00
R Actual Period 0.00663,000.00
R Actual Cumul 0.00663,000.00
R Actual Period Change 0.00-3,337,000.00
R Actual Cumul Change 0.00-3,337,000.00
R Plan P Percent 0.0016.58
R Plan C Percent 0.0016.58
R Plan Full Percent 0.0016.58
LCB Plan Period 4,000,000.004,000,000.00
LCB Plan Full 4,000,000.004,000,000.00
LCB Plan Cumul 4,000,000.004,000,000.00
LCB Actual Period 0.00663,000.00
LCB Actual Cumul 0.00663,000.00
LCB Actual Period Change 0.00-3,337,000.00
LCB Actual Cumul Change 0.00-3,337,000.00
LCB Plan P Percent 0.0016.58
LCB Plan C Percent 0.0016.58
LCB Plan Full Percent 0.0016.58
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 4,000,000.004,000,000.00
Unit Plan Full 4,000,000.004,000,000.00
Unit Plan Cumul 4,000,000.004,000,000.00
Unit Actual Period 0.00663,000.00
Unit Actual Cumul 0.00663,000.00
Unit Actual Period Change 0.00-3,337,000.00
Unit Actual Cumul Change 0.00-3,337,000.00
Unit Plan P Percent 0.0016.58
Unit Plan C Percent 0.0016.58
Unit Plan Full Percent 0.0016.58
SubBenefit Totals
SubBenefit 1 Name RR Track InstalledRR Track Installed
SubBenefit 1 Amount 4.0000.663
SubBenefit 1 Unit milemile
SubBenefit 1 Price 2,000,000.001,000,000.00
SubBenefit 1 Total 2,000,000.00331,500.00
SubBenefit 1 Total Per Unit 2,000,000.00331,500.00
SubBenefit 2 Name LandLand
SubBenefit 2 Amount 4.0000.663
SubBenefit 2 Unit milemile
SubBenefit 2 Price 2,000,000.001,000,000.00
SubBenefit 2 Total 2,000,000.00331,500.00
SubBenefit 2 Total Per Unit 2,000,000.00331,500.00
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 3,320.003,320.00
OC Plan Full 3,320.003,320.00
OC Plan Cumul 3,320.003,320.00
OC Actual Period 0.002,282.50
OC Actual Cumul 0.002,282.50
OC Actual Period Change 0.00-1,037.50
OC Actual Cumul Change 0.00-1,037.50
OC Plan P Percent 0.0068.75
OC Plan C Percent 0.0068.75
OC Plan Full Percent 0.0068.75
AOH Plan Period 82.2882.28
AOH Plan Full 82.2882.28
AOH Plan Cumul 82.2882.28
AOH Actual Period 0.0056.57
AOH Actual Cumul 0.0056.57
AOH Actual Period Change 0.00-25.71
AOH Actual Cumul Change 0.00-25.71
AOH Plan P Percent 0.0068.75
AOH Plan C Percent 0.0068.75
AOH Plan Full Percent 0.0068.75
CAP Plan Period 0.000.00
CAP Plan Full 0.000.00
CAP Plan Cumul 0.000.00
CAP Actual Period 0.000.00
CAP Actual Cumul 0.000.00
CAP Actual Period Change 0.000.00
CAP Actual Cumul Change 0.000.00
CAP Plan P Percent 0.000.00
CAP Plan C Percent 0.000.00
CAP Plan Full Percent 0.000.00
LCC Plan Period 3,402.283,402.28
LCC Plan Full 3,402.283,402.28
LCC Plan Cumul 3,402.283,402.28
LCC Actual Period 0.002,339.07
LCC Actual Cumul 0.002,339.07
LCC Actual Period Change 0.00-1,063.21
LCC Actual Cumul Change 0.00-1,063.21
LCC Plan P Percent 0.0068.75
LCC Plan C Percent 0.0068.75
LCC Plan Full Percent 0.0068.75
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 3,402.283,402.28
Unit Plan Full 3,402.283,402.28
Unit Plan Cumul 3,402.283,402.28
Unit Actual Period 0.002,339.07
Unit Actual Cumul 0.002,339.07
Unit Actual Period Change 0.00-1,063.21
Unit Actual Cumul Change 0.00-1,063.21
Unit Plan P Percent 0.0068.75
Unit Plan C Percent 0.0068.75
Unit Plan Full Percent 0.0068.75
SubCost Totals
SubCost 1 Name MaterialMaterial
SubCost 1 Amount 8.0005.500
SubCost 1 Unit milemile
SubCost 1 Price 2,800.002,100.00
SubCost 1 Total 2,800.001,925.00
SubCost 1 Total Per Unit 2,800.001,925.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 4.0002.750
SubCost 2 Unit hourhour
SubCost 2 Price 260.00195.00
SubCost 2 Total 260.00178.75
SubCost 2 Total Per Unit 260.00178.75
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 12.0008.250
SubCost 3 Unit hourhour
SubCost 3 Price 650,260.00487,695.00
SubCost 3 Total 342.28235.32
SubCost 3 Total Per Unit 342.28235.32
Outcome AllAlt. 0Alt. 1
Name 2013, Q1 RR Track Planned2013, Q1 RR Track Actual
Date 03/30/20133/30/2013 12:00:00 AM
Label A1010A1010
Benefits AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
R Plan Period 1,000,000.001,000,000.00
R Plan Full 4,000,000.004,000,000.00
R Plan Cumul 1,000,000.001,000,000.00
R Actual Period 0.00330,000.00
R Actual Cumul 0.00330,000.00
R Actual Period Change 0.00-670,000.00
R Actual Cumul Change 0.00-670,000.00
R Plan P Percent 0.0033.00
R Plan C Percent 0.0033.00
R Plan Full Percent 0.008.25
LCB Plan Period 1,000,000.001,000,000.00
LCB Plan Full 4,000,000.004,000,000.00
LCB Plan Cumul 1,000,000.001,000,000.00
LCB Actual Period 0.00330,000.00
LCB Actual Cumul 0.00330,000.00
LCB Actual Period Change 0.00-670,000.00
LCB Actual Cumul Change 0.00-670,000.00
LCB Plan P Percent 0.0033.00
LCB Plan C Percent 0.0033.00
LCB Plan Full Percent 0.008.25
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 1,000,000.001,000,000.00
Unit Plan Full 4,000,000.004,000,000.00
Unit Plan Cumul 1,000,000.001,000,000.00
Unit Actual Period 0.00330,000.00
Unit Actual Cumul 0.00330,000.00
Unit Actual Period Change 0.00-670,000.00
Unit Actual Cumul Change 0.00-670,000.00
Unit Plan P Percent 0.0033.00
Unit Plan C Percent 0.0033.00
Unit Plan Full Percent 0.008.25
SubBenefit Totals
SubBenefit 1 Name RR Track InstalledRR Track Installed
SubBenefit 1 Amount 1.0000.330
SubBenefit 1 Unit milemile
SubBenefit 1 Price 500,000.00500,000.00
SubBenefit 1 Total 500,000.00165,000.00
SubBenefit 1 Total Per Unit 500,000.00165,000.00
SubBenefit 2 Name LandLand
SubBenefit 2 Amount 1.0000.330
SubBenefit 2 Unit milemile
SubBenefit 2 Price 500,000.00500,000.00
SubBenefit 2 Total 500,000.00165,000.00
SubBenefit 2 Total Per Unit 500,000.00165,000.00
Outcome AllAlt. 0Alt. 1
Name 2013, Q2 RR Track Planned2013, Q2 RR Track Actual
Date 06/30/20136/30/2013 12:00:00 AM
Label A1010A1010
Benefits AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
R Plan Period 1,000,000.001,000,000.00
R Plan Full 4,000,000.004,000,000.00
R Plan Cumul 2,000,000.002,000,000.00
R Actual Period 0.00333,000.00
R Actual Cumul 0.00663,000.00
R Actual Period Change 0.00-667,000.00
R Actual Cumul Change 0.00-1,337,000.00
R Plan P Percent 0.0033.30
R Plan C Percent 0.0033.15
R Plan Full Percent 0.0016.58
LCB Plan Period 1,000,000.001,000,000.00
LCB Plan Full 4,000,000.004,000,000.00
LCB Plan Cumul 2,000,000.002,000,000.00
LCB Actual Period 0.00333,000.00
LCB Actual Cumul 0.00663,000.00
LCB Actual Period Change 0.00-667,000.00
LCB Actual Cumul Change 0.00-1,337,000.00
LCB Plan P Percent 0.0033.30
LCB Plan C Percent 0.0033.15
LCB Plan Full Percent 0.0016.58
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 1,000,000.001,000,000.00
Unit Plan Full 4,000,000.004,000,000.00
Unit Plan Cumul 2,000,000.002,000,000.00
Unit Actual Period 0.00333,000.00
Unit Actual Cumul 0.00663,000.00
Unit Actual Period Change 0.00-667,000.00
Unit Actual Cumul Change 0.00-1,337,000.00
Unit Plan P Percent 0.0033.30
Unit Plan C Percent 0.0033.15
Unit Plan Full Percent 0.0016.58
SubBenefit Totals
SubBenefit 1 Name RR Track InstalledRR Track Installed
SubBenefit 1 Amount 1.0000.333
SubBenefit 1 Unit milemile
SubBenefit 1 Price 500,000.00500,000.00
SubBenefit 1 Total 500,000.00166,500.00
SubBenefit 1 Total Per Unit 500,000.00166,500.00
SubBenefit 2 Name LandLand
SubBenefit 2 Amount 1.0000.333
SubBenefit 2 Unit milemile
SubBenefit 2 Price 500,000.00500,000.00
SubBenefit 2 Total 500,000.00166,500.00
SubBenefit 2 Total Per Unit 500,000.00166,500.00
Outcome AllAlt. 0Alt. 1
Name 2013, Q3 RR Track Planned2013, Q3 RR Track Actual
Date 09/30/20139/30/2013 12:00:00 AM
Label A1010A1010
Benefits AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
R Plan Period 1,000,000.001,000,000.00
R Plan Full 4,000,000.004,000,000.00
R Plan Cumul 3,000,000.003,000,000.00
R Actual Period 0.000.00
R Actual Cumul 0.00663,000.00
R Actual Period Change 0.00-1,000,000.00
R Actual Cumul Change 0.00-2,337,000.00
R Plan P Percent 0.000.00
R Plan C Percent 0.0022.10
R Plan Full Percent 0.0016.58
LCB Plan Period 1,000,000.001,000,000.00
LCB Plan Full 4,000,000.004,000,000.00
LCB Plan Cumul 3,000,000.003,000,000.00
LCB Actual Period 0.000.00
LCB Actual Cumul 0.00663,000.00
LCB Actual Period Change 0.00-1,000,000.00
LCB Actual Cumul Change 0.00-2,337,000.00
LCB Plan P Percent 0.000.00
LCB Plan C Percent 0.0022.10
LCB Plan Full Percent 0.0016.58
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 1,000,000.001,000,000.00
Unit Plan Full 4,000,000.004,000,000.00
Unit Plan Cumul 3,000,000.003,000,000.00
Unit Actual Period 0.000.00
Unit Actual Cumul 0.00663,000.00
Unit Actual Period Change 0.00-1,000,000.00
Unit Actual Cumul Change 0.00-2,337,000.00
Unit Plan P Percent 0.000.00
Unit Plan C Percent 0.0022.10
Unit Plan Full Percent 0.0016.58
SubBenefit Totals
SubBenefit 1 Name RR Track Installed0.00
SubBenefit 1 Amount 1.0000.00
SubBenefit 1 Unit mile0.00
SubBenefit 1 Price 500,000.000.00
SubBenefit 1 Total 500,000.000.00
SubBenefit 1 Total Per Unit 500,000.000.00
SubBenefit 2 Name Land0.00
SubBenefit 2 Amount 1.0000.00
SubBenefit 2 Unit mile0.00
SubBenefit 2 Price 500,000.000.00
SubBenefit 2 Total 500,000.000.00
SubBenefit 2 Total Per Unit 500,000.000.00
Outcome AllAlt. 0Alt. 1
Name 2013, Q4 RR Track Planned0.00
Date 12/31/20130.00
Label A10100.00
Benefits AllAlt. 0Alt. 1
Observations 10.00
Target benchmark0.00
R Plan Period 1,000,000.000.00
R Plan Full 4,000,000.000.00
R Plan Cumul 4,000,000.000.00
R Actual Period 0.000.00
R Actual Cumul 0.000.00
R Actual Period Change 0.000.00
R Actual Cumul Change 0.000.00
R Plan P Percent 0.000.00
R Plan C Percent 0.000.00
R Plan Full Percent 0.000.00
LCB Plan Period 1,000,000.000.00
LCB Plan Full 4,000,000.000.00
LCB Plan Cumul 4,000,000.000.00
LCB Actual Period 0.000.00
LCB Actual Cumul 0.000.00
LCB Actual Period Change 0.000.00
LCB Actual Cumul Change 0.000.00
LCB Plan P Percent 0.000.00
LCB Plan C Percent 0.000.00
LCB Plan Full Percent 0.000.00
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 1,000,000.000.00
Unit Plan Full 4,000,000.000.00
Unit Plan Cumul 4,000,000.000.00
Unit Actual Period 0.000.00
Unit Actual Cumul 0.000.00
Unit Actual Period Change 0.000.00
Unit Actual Cumul Change 0.000.00
Unit Plan P Percent 0.000.00
Unit Plan C Percent 0.000.00
Unit Plan Full Percent 0.000.00
SubBenefit Totals
SubBenefit 1 Name RR Track Installed0.00
SubBenefit 1 Amount 1.0000.00
SubBenefit 1 Unit mile0.00
SubBenefit 1 Price 500,000.000.00
SubBenefit 1 Total 500,000.000.00
SubBenefit 1 Total Per Unit 500,000.000.00
SubBenefit 2 Name Land0.00
SubBenefit 2 Amount 1.0000.00
SubBenefit 2 Unit mile0.00
SubBenefit 2 Price 500,000.000.00
SubBenefit 2 Total 500,000.000.00
SubBenefit 2 Total Per Unit 500,000.000.00
Operation AllAlt. 0Alt. 1
Name 2013 Rail Road Maintenance, Q1 Planned2013 Rail Road Maintenance, Q1 Actual
Date 03/30/20133/30/2013 12:00:00 AM
Label 01200120
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 830.00830.00
OC Plan Full 3,320.003,320.00
OC Plan Cumul 830.00830.00
OC Actual Period 0.001,245.00
OC Actual Cumul 0.001,245.00
OC Actual Period Change 0.00415.00
OC Actual Cumul Change 0.00415.00
OC Plan P Percent 0.00150.00
OC Plan C Percent 0.00150.00
OC Plan Full Percent 0.0037.50
AOH Plan Period 20.5720.57
AOH Plan Full 82.2882.28
AOH Plan Cumul 20.5720.57
AOH Actual Period 0.0030.86
AOH Actual Cumul 0.0030.86
AOH Actual Period Change 0.0010.29
AOH Actual Cumul Change 0.0010.29
AOH Plan P Percent 0.00150.00
AOH Plan C Percent 0.00150.00
AOH Plan Full Percent 0.0037.50
CAP Plan Period 0.000.00
CAP Plan Full 0.000.00
CAP Plan Cumul 0.000.00
CAP Actual Period 0.000.00
CAP Actual Cumul 0.000.00
CAP Actual Period Change 0.000.00
CAP Actual Cumul Change 0.000.00
CAP Plan P Percent 0.000.00
CAP Plan C Percent 0.000.00
CAP Plan Full Percent 0.000.00
LCC Plan Period 850.57850.57
LCC Plan Full 3,402.283,402.28
LCC Plan Cumul 850.57850.57
LCC Actual Period 0.001,275.86
LCC Actual Cumul 0.001,275.86
LCC Actual Period Change 0.00425.29
LCC Actual Cumul Change 0.00425.29
LCC Plan P Percent 0.00150.00
LCC Plan C Percent 0.00150.00
LCC Plan Full Percent 0.0037.50
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 850.57850.57
Unit Plan Full 3,402.283,402.28
Unit Plan Cumul 850.57850.57
Unit Actual Period 0.001,275.86
Unit Actual Cumul 0.001,275.86
Unit Actual Period Change 0.00425.29
Unit Actual Cumul Change 0.00425.29
Unit Plan P Percent 0.00150.00
Unit Plan C Percent 0.00150.00
Unit Plan Full Percent 0.0037.50
SubCost Totals
SubCost 1 Name MaterialMaterial
SubCost 1 Amount 2.0003.000
SubCost 1 Unit milemile
SubCost 1 Price 700.00700.00
SubCost 1 Total 700.001,050.00
SubCost 1 Total Per Unit 700.001,050.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 1.0001.500
SubCost 2 Unit hourhour
SubCost 2 Price 65.0065.00
SubCost 2 Total 65.0097.50
SubCost 2 Total Per Unit 65.0097.50
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 3.0004.500
SubCost 3 Unit hourhour
SubCost 3 Price 162,565.00162,565.00
SubCost 3 Total 85.57128.36
SubCost 3 Total Per Unit 85.57128.36
Operation AllAlt. 0Alt. 1
Name 2013 Rail Road Maintenance, Q2 Planned2013 Rail Road Maintenance, Q2 Actual
Date 06/30/20136/30/2013 12:00:00 AM
Label 01200120
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 830.00830.00
OC Plan Full 3,320.003,320.00
OC Plan Cumul 1,660.001,660.00
OC Actual Period 0.00622.50
OC Actual Cumul 0.001,867.50
OC Actual Period Change 0.00-207.50
OC Actual Cumul Change 0.00207.50
OC Plan P Percent 0.0075.00
OC Plan C Percent 0.00112.50
OC Plan Full Percent 0.0056.25
AOH Plan Period 20.5720.57
AOH Plan Full 82.2882.28
AOH Plan Cumul 41.1441.14
AOH Actual Period 0.0015.43
AOH Actual Cumul 0.0046.28
AOH Actual Period Change 0.00-5.14
AOH Actual Cumul Change 0.005.14
AOH Plan P Percent 0.0075.00
AOH Plan C Percent 0.00112.50
AOH Plan Full Percent 0.0056.25
CAP Plan Period 0.000.00
CAP Plan Full 0.000.00
CAP Plan Cumul 0.000.00
CAP Actual Period 0.000.00
CAP Actual Cumul 0.000.00
CAP Actual Period Change 0.000.00
CAP Actual Cumul Change 0.000.00
CAP Plan P Percent 0.000.00
CAP Plan C Percent 0.000.00
CAP Plan Full Percent 0.000.00
LCC Plan Period 850.57850.57
LCC Plan Full 3,402.283,402.28
LCC Plan Cumul 1,701.141,701.14
LCC Actual Period 0.00637.93
LCC Actual Cumul 0.001,913.78
LCC Actual Period Change 0.00-212.64
LCC Actual Cumul Change 0.00212.64
LCC Plan P Percent 0.0075.00
LCC Plan C Percent 0.00112.50
LCC Plan Full Percent 0.0056.25
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 850.57850.57
Unit Plan Full 3,402.283,402.28
Unit Plan Cumul 1,701.141,701.14
Unit Actual Period 0.00637.93
Unit Actual Cumul 0.001,913.78
Unit Actual Period Change 0.00-212.64
Unit Actual Cumul Change 0.00212.64
Unit Plan P Percent 0.0075.00
Unit Plan C Percent 0.00112.50
Unit Plan Full Percent 0.0056.25
SubCost Totals
SubCost 1 Name MaterialMaterial
SubCost 1 Amount 2.0001.500
SubCost 1 Unit milemile
SubCost 1 Price 700.00700.00
SubCost 1 Total 700.00525.00
SubCost 1 Total Per Unit 700.00525.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 1.0000.750
SubCost 2 Unit hourhour
SubCost 2 Price 65.0065.00
SubCost 2 Total 65.0048.75
SubCost 2 Total Per Unit 65.0048.75
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 3.0002.250
SubCost 3 Unit hourhour
SubCost 3 Price 162,565.00162,565.00
SubCost 3 Total 85.5764.18
SubCost 3 Total Per Unit 85.5764.18
Operation AllAlt. 0Alt. 1
Name 2013 Rail Road Maintenance, Q3 Planned2013 Rail Road Maintenance, Q3 Actual
Date 09/30/20139/30/2013 12:00:00 AM
Label 01200120
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 830.00830.00
OC Plan Full 3,320.003,320.00
OC Plan Cumul 2,490.002,490.00
OC Actual Period 0.00415.00
OC Actual Cumul 0.002,282.50
OC Actual Period Change 0.00-415.00
OC Actual Cumul Change 0.00-207.50
OC Plan P Percent 0.0050.00
OC Plan C Percent 0.0091.67
OC Plan Full Percent 0.0068.75
AOH Plan Period 20.5720.57
AOH Plan Full 82.2882.28
AOH Plan Cumul 61.7161.71
AOH Actual Period 0.0010.29
AOH Actual Cumul 0.0056.57
AOH Actual Period Change 0.00-10.29
AOH Actual Cumul Change 0.00-5.14
AOH Plan P Percent 0.0050.00
AOH Plan C Percent 0.0091.67
AOH Plan Full Percent 0.0068.75
CAP Plan Period 0.000.00
CAP Plan Full 0.000.00
CAP Plan Cumul 0.000.00
CAP Actual Period 0.000.00
CAP Actual Cumul 0.000.00
CAP Actual Period Change 0.000.00
CAP Actual Cumul Change 0.000.00
CAP Plan P Percent 0.000.00
CAP Plan C Percent 0.000.00
CAP Plan Full Percent 0.000.00
LCC Plan Period 850.57850.57
LCC Plan Full 3,402.283,402.28
LCC Plan Cumul 2,551.712,551.71
LCC Actual Period 0.00425.29
LCC Actual Cumul 0.002,339.07
LCC Actual Period Change 0.00-425.29
LCC Actual Cumul Change 0.00-212.64
LCC Plan P Percent 0.0050.00
LCC Plan C Percent 0.0091.67
LCC Plan Full Percent 0.0068.75
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 850.57850.57
Unit Plan Full 3,402.283,402.28
Unit Plan Cumul 2,551.712,551.71
Unit Actual Period 0.00425.29
Unit Actual Cumul 0.002,339.07
Unit Actual Period Change 0.00-425.29
Unit Actual Cumul Change 0.00-212.64
Unit Plan P Percent 0.0050.00
Unit Plan C Percent 0.0091.67
Unit Plan Full Percent 0.0068.75
SubCost Totals
SubCost 1 Name MaterialMaterial
SubCost 1 Amount 2.0001.000
SubCost 1 Unit milemile
SubCost 1 Price 700.00700.00
SubCost 1 Total 700.00350.00
SubCost 1 Total Per Unit 700.00350.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 1.0000.500
SubCost 2 Unit hourhour
SubCost 2 Price 65.0065.00
SubCost 2 Total 65.0032.50
SubCost 2 Total Per Unit 65.0032.50
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 3.0001.500
SubCost 3 Unit hourhour
SubCost 3 Price 162,565.00162,565.00
SubCost 3 Total 85.5742.79
SubCost 3 Total Per Unit 85.5742.79
Operation AllAlt. 0Alt. 1
Name 2013 Rail Road Maintenance, Q4 Planned0.00
Date 12/31/20130.00
Label 01200.00
Costs AllAlt. 0Alt. 1
Observations 10.00
Target benchmark0.00
OC Plan Period 830.000.00
OC Plan Full 3,320.000.00
OC Plan Cumul 3,320.000.00
OC Actual Period 0.000.00
OC Actual Cumul 0.000.00
OC Actual Period Change 0.000.00
OC Actual Cumul Change 0.000.00
OC Plan P Percent 0.000.00
OC Plan C Percent 0.000.00
OC Plan Full Percent 0.000.00
AOH Plan Period 20.570.00
AOH Plan Full 82.280.00
AOH Plan Cumul 82.280.00
AOH Actual Period 0.000.00
AOH Actual Cumul 0.000.00
AOH Actual Period Change 0.000.00
AOH Actual Cumul Change 0.000.00
AOH Plan P Percent 0.000.00
AOH Plan C Percent 0.000.00
AOH Plan Full Percent 0.000.00
CAP Plan Period 0.000.00
CAP Plan Full 0.000.00
CAP Plan Cumul 0.000.00
CAP Actual Period 0.000.00
CAP Actual Cumul 0.000.00
CAP Actual Period Change 0.000.00
CAP Actual Cumul Change 0.000.00
CAP Plan P Percent 0.000.00
CAP Plan C Percent 0.000.00
CAP Plan Full Percent 0.000.00
LCC Plan Period 850.570.00
LCC Plan Full 3,402.280.00
LCC Plan Cumul 3,402.280.00
LCC Actual Period 0.000.00
LCC Actual Cumul 0.000.00
LCC Actual Period Change 0.000.00
LCC Actual Cumul Change 0.000.00
LCC Plan P Percent 0.000.00
LCC Plan C Percent 0.000.00
LCC Plan Full Percent 0.000.00
EAA Plan Period 0.000.00
EAA Plan Full 0.000.00
EAA Plan Cumul 0.000.00
EAA Actual Period 0.000.00
EAA Actual Cumul 0.000.00
EAA Actual Period Change 0.000.00
EAA Actual Cumul Change 0.000.00
EAA Plan P Percent 0.000.00
EAA Plan C Percent 0.000.00
EAA Plan Full Percent 0.000.00
Unit Plan Period 850.570.00
Unit Plan Full 3,402.280.00
Unit Plan Cumul 3,402.280.00
Unit Actual Period 0.000.00
Unit Actual Cumul 0.000.00
Unit Actual Period Change 0.000.00
Unit Actual Cumul Change 0.000.00
Unit Plan P Percent 0.000.00
Unit Plan C Percent 0.000.00
Unit Plan Full Percent 0.000.00
SubCost Totals
SubCost 1 Name Material0.00
SubCost 1 Amount 2.0000.00
SubCost 1 Unit mile0.00
SubCost 1 Price 700.000.00
SubCost 1 Total 700.000.00
SubCost 1 Total Per Unit 700.000.00
SubCost 2 Name Labor0.00
SubCost 2 Amount 1.0000.00
SubCost 2 Unit hour0.00
SubCost 2 Price 65.000.00
SubCost 2 Total 65.000.00
SubCost 2 Total Per Unit 65.000.00
SubCost 3 Name Equipment0.00
SubCost 3 Amount 3.0000.00
SubCost 3 Unit hour0.00
SubCost 3 Price 162,565.000.00
SubCost 3 Total 85.570.00
SubCost 3 Total Per Unit 85.570.00
Dataset: Earned Value Management Examples IRI Sample data set used in a DevTreks Earned Value Management Tutorial.

Search IRIs:
https://www.devtreks.org/buildtreks/linkedviews/commercial/budgetgroup/Earned Value Management Examples/2140761974/budgetlcaprogress1









Uploading a new file will replace any existing file. If necessary, please package and download the existing file prior to this action. If the file has been uploaded successfully, this page will refresh and show the new file information. If the file can't be uploaded (i.e. exceeds 60MB, unsupported mimetype, bad xml, bad html) this page will refresh and show the existing file information.

The file has been uploaded.