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Earned Value Management Examples

NPV Stock Analyzer Views

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Introduction
This tool generates a variety of basic net present value stock statistics for DevTreks capital budgets and operating budgets.

Calculation View Description
v214a

Version: 1.7.0

Feedback About commercial/budgetgroup/Earned Value Management Examples/2140761974/budgetnpvprogress1

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  • Step 1. Analysis Type:The Analysis Type that is saved should match the name of this analyzer.

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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 4,053,455.074,053,455.07
R Plan Full 4,053,455.074,053,455.07
R Plan Cumul 4,053,455.074,053,455.07
R Actual Period 0.00676,909.93
R Actual Cumul 0.00676,909.93
R Actual Period Change 0.00-3,376,545.14
R Actual Cumul Change 0.00-3,376,545.14
R Plan P Percent 0.0016.70
R Plan C Percent 0.0016.70
R Plan Full Percent 0.0016.70
Output Q Plan Period 64.0064.00
Output Q Plan Full 64.0064.00
Output Q Plan Cumul 64.0064.00
Output Q Actual Period 0.0016.00
Output Q Actual Cumul 0.0016.00
Output Q Actual Period Change 0.00-48.00
Output Q Actual Cumul Change 0.00-48.00
Output Q Plan P Percent 0.0025.00
Output Q Plan C Percent 0.0025.00
Output Q Plan Full Percent 0.0025.00
Incent Plan Period 4,053,455.074,053,455.07
Incent Plan Full 0.000.00
Incent Plan Cumul 0.000.00
Incent Actual Period 0.000.00
Incent Actual Cumul 0.000.00
Incent Actual Period Change 0.000.00
Incent Actual Cumul Change 0.000.00
Incent Plan P Percent 0.000.00
Incent Plan C Percent 0.000.00
Incent Plan Full Percent 0.000.00
Out Q Plan Period 4,000,000.004,000,000.00
Out Q Plan Full 4,000,000.004,000,000.00
Out Q Plan Cumul 4,000,000.004,000,000.00
Out Q Actual Period 0.002,000,000.00
Out Q Actual Cumul 0.002,000,000.00
Out Q Actual Period Change 0.00-2,000,000.00
Out Q Actual Cumul Change 0.00-2,000,000.00
Out Q Plan P Percent 0.0050.00
Out Q Plan C Percent 0.0050.00
Out Q Plan Full Percent 0.0050.00
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 3,366.033,366.03
OC Plan Full 3,366.033,366.03
OC Plan Cumul 3,366.033,366.03
OC Actual Period 0.002,329.20
OC Actual Cumul 0.002,329.20
OC Actual Period Change 0.00-1,036.83
OC Actual Cumul Change 0.00-1,036.83
OC Plan P Percent 0.0069.20
OC Plan C Percent 0.0069.20
OC Plan Full Percent 0.0069.20
AOH Plan Period 83.4283.42
AOH Plan Full 83.4283.42
AOH Plan Cumul 83.4283.42
AOH Actual Period 0.0057.72
AOH Actual Cumul 0.0057.72
AOH Actual Period Change 0.00-25.70
AOH Actual Cumul Change 0.00-25.70
AOH Plan P Percent 0.0069.19
AOH Plan C Percent 0.0069.19
AOH Plan Full Percent 0.0069.19
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
Total Plan Period 3,449.453,449.45
Total Plan Full 3,449.453,449.45
Total Plan Cumul 3,449.453,449.45
Total Actual Period 0.002,386.92
Total Actual Cumul 0.002,386.92
Total Actual Period Change 0.00-1,062.53
Total Actual Cumul Change 0.00-1,062.53
Total Plan P Percent 0.0069.20
Total Plan C Percent 0.0069.20
Total Plan Full Percent 0.0069.20
Incent Plan Period 3,449.453,449.45
Incent Plan Full 3,449.453,449.45
Incent Plan Cumul 3,449.453,449.45
Incent Actual Period 0.002,386.92
Incent Actual Cumul 0.002,386.92
Incent Actual Period Change 0.00-1,062.53
Incent Actual Cumul Change 0.00-1,062.53
Incent Plan P Percent 0.0069.20
Incent Plan C Percent 0.0069.20
Incent Plan Full Percent 0.0069.20
Net Plan Period 4,050,005.624,050,005.62
Net Plan Full 4,050,005.624,050,005.62
Net Plan Cumul 4,050,005.624,050,005.62
Net Actual Period 0.00674,523.01
Net Actual Cumul 0.00674,523.01
Net Actual Period Change 0.00-3,375,482.61
Net Actual Cumul Change 0.00-3,375,482.61
Net Plan P Percent 0.0016.65
Net Plan C Percent 0.0016.65
Net Plan Full Percent 0.0016.65
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 4,053,455.074,053,455.07
R Plan Full 4,053,455.074,053,455.07
R Plan Cumul 4,053,455.074,053,455.07
R Actual Period 0.00676,909.93
R Actual Cumul 0.00676,909.93
R Actual Period Change 0.00-3,376,545.14
R Actual Cumul Change 0.00-3,376,545.14
R Plan P Percent 0.0016.70
R Plan C Percent 0.0016.70
R Plan Full Percent 0.0016.70
Output Q Plan Period 64.0064.00
Output Q Plan Full 64.0064.00
Output Q Plan Cumul 64.0064.00
Output Q Actual Period 0.0016.00
Output Q Actual Cumul 0.0016.00
Output Q Actual Period Change 0.00-48.00
Output Q Actual Cumul Change 0.00-48.00
Output Q Plan P Percent 0.0025.00
Output Q Plan C Percent 0.0025.00
Output Q Plan Full Percent 0.0025.00
Incent Plan Period 4,053,455.074,053,455.07
Incent Plan Full 0.000.00
Incent Plan Cumul 0.000.00
Incent Actual Period 0.000.00
Incent Actual Cumul 0.000.00
Incent Actual Period Change 0.000.00
Incent Actual Cumul Change 0.000.00
Incent Plan P Percent 0.000.00
Incent Plan C Percent 0.000.00
Incent Plan Full Percent 0.000.00
Out Q Plan Period 4,000,000.004,000,000.00
Out Q Plan Full 4,000,000.004,000,000.00
Out Q Plan Cumul 4,000,000.004,000,000.00
Out Q Actual Period 0.002,000,000.00
Out Q Actual Cumul 0.002,000,000.00
Out Q Actual Period Change 0.00-2,000,000.00
Out Q Actual Cumul Change 0.00-2,000,000.00
Out Q Plan P Percent 0.0050.00
Out Q Plan C Percent 0.0050.00
Out Q Plan Full Percent 0.0050.00
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 3,366.033,366.03
OC Plan Full 3,366.033,366.03
OC Plan Cumul 3,366.033,366.03
OC Actual Period 0.002,329.20
OC Actual Cumul 0.002,329.20
OC Actual Period Change 0.00-1,036.83
OC Actual Cumul Change 0.00-1,036.83
OC Plan P Percent 0.0069.20
OC Plan C Percent 0.0069.20
OC Plan Full Percent 0.0069.20
AOH Plan Period 83.4283.42
AOH Plan Full 83.4283.42
AOH Plan Cumul 83.4283.42
AOH Actual Period 0.0057.72
AOH Actual Cumul 0.0057.72
AOH Actual Period Change 0.00-25.70
AOH Actual Cumul Change 0.00-25.70
AOH Plan P Percent 0.0069.19
AOH Plan C Percent 0.0069.19
AOH Plan Full Percent 0.0069.19
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
Total Plan Period 3,449.453,449.45
Total Plan Full 3,449.453,449.45
Total Plan Cumul 3,449.453,449.45
Total Actual Period 0.002,386.92
Total Actual Cumul 0.002,386.92
Total Actual Period Change 0.00-1,062.53
Total Actual Cumul Change 0.00-1,062.53
Total Plan P Percent 0.0069.20
Total Plan C Percent 0.0069.20
Total Plan Full Percent 0.0069.20
Incent Plan Period 3,449.453,449.45
Incent Plan Full 3,449.453,449.45
Incent Plan Cumul 3,449.453,449.45
Incent Actual Period 0.002,386.92
Incent Actual Cumul 0.002,386.92
Incent Actual Period Change 0.00-1,062.53
Incent Actual Cumul Change 0.00-1,062.53
Incent Plan P Percent 0.0069.20
Incent Plan C Percent 0.0069.20
Incent Plan Full Percent 0.0069.20
Net Plan Period 4,050,005.624,050,005.62
Net Plan Full 4,050,005.624,050,005.62
Net Plan Cumul 4,050,005.624,050,005.62
Net Actual Period 0.00674,523.01
Net Actual Cumul 0.00674,523.01
Net Actual Period Change 0.00-3,375,482.61
Net Actual Cumul Change 0.00-3,375,482.61
Net Plan P Percent 0.0016.65
Net Plan C Percent 0.0016.65
Net Plan Full Percent 0.0016.65
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 1,024,853.961,024,853.96
R Plan Full 4,053,455.064,053,455.06
R Plan Cumul 1,024,853.961,024,853.96
R Actual Period 0.00338,201.81
R Actual Cumul 0.00338,201.81
R Actual Period Change 0.00-686,652.15
R Actual Cumul Change 0.00-686,652.15
R Plan P Percent 0.0033.00
R Plan C Percent 0.0033.00
R Plan Full Percent 0.008.34
Output Q Plan Period 2.002.00
Output Q Plan Full 8.008.00
Output Q Plan Cumul 2.002.00
Output Q Actual Period 0.002.00
Output Q Actual Cumul 0.002.00
Output Q Actual Period Change 0.000.00
Output Q Actual Cumul Change 0.000.00
Output Q Plan P Percent 0.00100.00
Output Q Plan C Percent 0.00100.00
Output Q Plan Full Percent 0.0025.00
Incent Plan Period 1,024,853.961,024,853.96
Incent Plan Full 0.000.00
Incent Plan Cumul 0.000.00
Incent Actual Period 0.000.00
Incent Actual Cumul 0.000.00
Incent Actual Period Change 0.000.00
Incent Actual Cumul Change 0.000.00
Incent Plan P Percent 0.000.00
Incent Plan C Percent 0.000.00
Incent Plan Full Percent 0.000.00
Out Q Plan Period 1,000,000.001,000,000.00
Out Q Plan Full 4,000,000.004,000,000.00
Out Q Plan Cumul 1,000,000.001,000,000.00
Out Q Actual Period 0.001,000,000.00
Out Q Actual Cumul 0.001,000,000.00
Out Q Actual Period Change 0.000.00
Out Q Actual Cumul Change 0.000.00
Out Q Plan P Percent 0.00100.00
Out Q Plan C Percent 0.00100.00
Out Q Plan Full Percent 0.0025.00
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 1,017,141.501,017,141.50
R Plan Full 4,053,455.064,053,455.06
R Plan Cumul 2,041,995.462,041,995.46
R Actual Period 0.00338,708.12
R Actual Cumul 0.00676,909.93
R Actual Period Change 0.00-678,433.38
R Actual Cumul Change 0.00-1,365,085.53
R Plan P Percent 0.0033.30
R Plan C Percent 0.0033.15
R Plan Full Percent 0.0016.70
Output Q Plan Period 2.002.00
Output Q Plan Full 8.008.00
Output Q Plan Cumul 4.004.00
Output Q Actual Period 0.002.00
Output Q Actual Cumul 0.004.00
Output Q Actual Period Change 0.000.00
Output Q Actual Cumul Change 0.000.00
Output Q Plan P Percent 0.00100.00
Output Q Plan C Percent 0.00100.00
Output Q Plan Full Percent 0.0050.00
Incent Plan Period 1,017,141.501,017,141.50
Incent Plan Full 0.000.00
Incent Plan Cumul 0.000.00
Incent Actual Period 0.000.00
Incent Actual Cumul 0.000.00
Incent Actual Period Change 0.000.00
Incent Actual Cumul Change 0.000.00
Incent Plan P Percent 0.000.00
Incent Plan C Percent 0.000.00
Incent Plan Full Percent 0.000.00
Out Q Plan Period 1,000,000.001,000,000.00
Out Q Plan Full 4,000,000.004,000,000.00
Out Q Plan Cumul 2,000,000.002,000,000.00
Out Q Actual Period 0.001,000,000.00
Out Q Actual Cumul 0.002,000,000.00
Out Q Actual Period Change 0.000.00
Out Q Actual Cumul Change 0.000.00
Out Q Plan P Percent 0.00100.00
Out Q Plan C Percent 0.00100.00
Out Q Plan Full Percent 0.0050.00
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 1,009,487.081,009,487.08
R Plan Full 4,053,455.064,053,455.06
R Plan Cumul 3,051,482.543,051,482.54
R Actual Period 0.000.00
R Actual Cumul 0.00676,909.93
R Actual Period Change 0.00-1,009,487.08
R Actual Cumul Change 0.00-2,374,572.61
R Plan P Percent 0.000.00
R Plan C Percent 0.0022.18
R Plan Full Percent 0.0016.70
Output Q Plan Period 2.002.00
Output Q Plan Full 8.008.00
Output Q Plan Cumul 6.006.00
Output Q Actual Period 0.000.00
Output Q Actual Cumul 0.004.00
Output Q Actual Period Change 0.00-2.00
Output Q Actual Cumul Change 0.00-2.00
Output Q Plan P Percent 0.000.00
Output Q Plan C Percent 0.0066.67
Output Q Plan Full Percent 0.0050.00
Incent Plan Period 1,009,487.081,009,487.08
Incent Plan Full 0.000.00
Incent Plan Cumul 0.000.00
Incent Actual Period 0.000.00
Incent Actual Cumul 0.000.00
Incent Actual Period Change 0.000.00
Incent Actual Cumul Change 0.000.00
Incent Plan P Percent 0.000.00
Incent Plan C Percent 0.000.00
Incent Plan Full Percent 0.000.00
Out Q Plan Period 1,000,000.001,000,000.00
Out Q Plan Full 4,000,000.004,000,000.00
Out Q Plan Cumul 3,000,000.003,000,000.00
Out Q Actual Period 0.000.00
Out Q Actual Cumul 0.002,000,000.00
Out Q Actual Period Change 0.00-1,000,000.00
Out Q Actual Cumul Change 0.00-1,000,000.00
Out Q Plan P Percent 0.000.00
Out Q Plan C Percent 0.0066.67
Out Q Plan Full Percent 0.0050.00
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 1,001,972.520.00
R Plan Full 4,053,455.060.00
R Plan Cumul 4,053,455.060.00
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
Output Q Plan Period 2.000.00
Output Q Plan Full 8.000.00
Output Q Plan Cumul 8.000.00
Output Q Actual Period 0.000.00
Output Q Actual Cumul 0.000.00
Output Q Actual Period Change 0.000.00
Output Q Actual Cumul Change 0.000.00
Output Q Plan P Percent 0.000.00
Output Q Plan C Percent 0.000.00
Output Q Plan Full Percent 0.000.00
Incent Plan Period 1,001,972.520.00
Incent Plan Full 0.000.00
Incent Plan Cumul 0.000.00
Incent Actual Period 0.000.00
Incent Actual Cumul 0.000.00
Incent Actual Period Change 0.000.00
Incent Actual Cumul Change 0.000.00
Incent Plan P Percent 0.000.00
Incent Plan C Percent 0.000.00
Incent Plan Full Percent 0.000.00
Out Q Plan Period 1,000,000.000.00
Out Q Plan Full 4,000,000.000.00
Out Q Plan Cumul 4,000,000.000.00
Out Q Actual Period 0.000.00
Out Q Actual Cumul 0.000.00
Out Q Actual Period Change 0.000.00
Out Q Actual Cumul Change 0.000.00
Out Q Plan P Percent 0.000.00
Out Q Plan C Percent 0.000.00
Out Q Plan Full Percent 0.000.00
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 851.05851.05
OC Plan Full 3,366.033,366.03
OC Plan Cumul 851.05851.05
OC Actual Period 0.001,276.57
OC Actual Cumul 0.001,276.57
OC Actual Period Change 0.00425.52
OC Actual Cumul Change 0.00425.52
OC Plan P Percent 0.00150.00
OC Plan C Percent 0.00150.00
OC Plan Full Percent 0.0037.93
AOH Plan Period 21.0921.09
AOH Plan Full 83.4283.42
AOH Plan Cumul 21.0921.09
AOH Actual Period 0.0031.64
AOH Actual Cumul 0.0031.64
AOH Actual Period Change 0.0010.55
AOH Actual Cumul Change 0.0010.55
AOH Plan P Percent 0.00150.02
AOH Plan C Percent 0.00150.02
AOH Plan Full Percent 0.0037.93
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
Total Plan Period 872.14872.14
Total Plan Full 3,449.453,449.45
Total Plan Cumul 872.14872.14
Total Actual Period 0.001,308.21
Total Actual Cumul 0.001,308.21
Total Actual Period Change 0.00436.07
Total Actual Cumul Change 0.00436.07
Total Plan P Percent 0.00150.00
Total Plan C Percent 0.00150.00
Total Plan Full Percent 0.0037.93
Incent Plan Period 872.14872.14
Incent Plan Full 3,449.453,449.45
Incent Plan Cumul 872.14872.14
Incent Actual Period 0.001,308.21
Incent Actual Cumul 0.001,308.21
Incent Actual Period Change 0.00436.07
Incent Actual Cumul Change 0.00436.07
Incent Plan P Percent 0.00150.00
Incent Plan C Percent 0.00150.00
Incent Plan Full Percent 0.0037.93
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 844.64844.64
OC Plan Full 3,366.033,366.03
OC Plan Cumul 1,695.691,695.69
OC Actual Period 0.00633.48
OC Actual Cumul 0.001,910.05
OC Actual Period Change 0.00-211.16
OC Actual Cumul Change 0.00214.36
OC Plan P Percent 0.0075.00
OC Plan C Percent 0.00112.64
OC Plan Full Percent 0.0056.74
AOH Plan Period 20.9320.93
AOH Plan Full 83.4283.42
AOH Plan Cumul 42.0242.02
AOH Actual Period 0.0015.70
AOH Actual Cumul 0.0047.34
AOH Actual Period Change 0.00-5.23
AOH Actual Cumul Change 0.005.32
AOH Plan P Percent 0.0075.01
AOH Plan C Percent 0.00112.66
AOH Plan Full Percent 0.0056.75
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
Total Plan Period 865.57865.57
Total Plan Full 3,449.453,449.45
Total Plan Cumul 1,737.711,737.71
Total Actual Period 0.00649.18
Total Actual Cumul 0.001,957.39
Total Actual Period Change 0.00-216.39
Total Actual Cumul Change 0.00219.68
Total Plan P Percent 0.0075.00
Total Plan C Percent 0.00112.64
Total Plan Full Percent 0.0056.74
Incent Plan Period 865.58865.58
Incent Plan Full 3,449.453,449.45
Incent Plan Cumul 1,737.721,737.72
Incent Actual Period 0.00649.18
Incent Actual Cumul 0.001,957.39
Incent Actual Period Change 0.00-216.40
Incent Actual Cumul Change 0.00219.67
Incent Plan P Percent 0.0075.00
Incent Plan C Percent 0.00112.64
Incent Plan Full Percent 0.0056.74
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 838.29838.29
OC Plan Full 3,366.033,366.03
OC Plan Cumul 2,533.982,533.98
OC Actual Period 0.00419.14
OC Actual Cumul 0.002,329.19
OC Actual Period Change 0.00-419.15
OC Actual Cumul Change 0.00-204.79
OC Plan P Percent 0.0050.00
OC Plan C Percent 0.0091.92
OC Plan Full Percent 0.0069.20
AOH Plan Period 20.7820.78
AOH Plan Full 83.4283.42
AOH Plan Cumul 62.8062.80
AOH Actual Period 0.0010.39
AOH Actual Cumul 0.0057.73
AOH Actual Period Change 0.00-10.39
AOH Actual Cumul Change 0.00-5.07
AOH Plan P Percent 0.0050.00
AOH Plan C Percent 0.0091.93
AOH Plan Full Percent 0.0069.20
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
Total Plan Period 859.07859.07
Total Plan Full 3,449.453,449.45
Total Plan Cumul 2,596.782,596.78
Total Actual Period 0.00429.53
Total Actual Cumul 0.002,386.92
Total Actual Period Change 0.00-429.54
Total Actual Cumul Change 0.00-209.86
Total Plan P Percent 0.0050.00
Total Plan C Percent 0.0091.92
Total Plan Full Percent 0.0069.20
Incent Plan Period 859.06859.06
Incent Plan Full 3,449.453,449.45
Incent Plan Cumul 2,596.782,596.78
Incent Actual Period 0.00429.53
Incent Actual Cumul 0.002,386.92
Incent Actual Period Change 0.00-429.53
Incent Actual Cumul Change 0.00-209.86
Incent Plan P Percent 0.0050.00
Incent Plan C Percent 0.0091.92
Incent Plan Full Percent 0.0069.20
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 832.050.00
OC Plan Full 3,366.030.00
OC Plan Cumul 3,366.030.00
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 20.620.00
AOH Plan Full 83.420.00
AOH Plan Cumul 83.420.00
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
Total Plan Period 852.670.00
Total Plan Full 3,449.450.00
Total Plan Cumul 3,449.450.00
Total Actual Period 0.000.00
Total Actual Cumul 0.000.00
Total Actual Period Change 0.000.00
Total Actual Cumul Change 0.000.00
Total Plan P Percent 0.000.00
Total Plan C Percent 0.000.00
Total Plan Full Percent 0.000.00
Incent Plan Period 852.670.00
Incent Plan Full 3,449.450.00
Incent Plan Cumul 3,449.450.00
Incent Actual Period 0.000.00
Incent Actual Cumul 0.000.00
Incent Actual Period Change 0.000.00
Incent Actual Cumul Change 0.000.00
Incent Plan P Percent 0.000.00
Incent Plan C Percent 0.000.00
Incent Plan Full Percent 0.000.00
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/budgetnpvprogress1









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