Earned Value Management Examples

Component Group : Earned Value Management Examples ; EVM10
Component	All	Alt. 0	Alt. 1	Alt. 2	Alt. 3	Alt. 4	Alt. 5	Alt. 6
Name		2013, Q1 RR Track Actual	2013, Q1 RR Track Planned	2013, Q2 RR Track Actual	2013, Q2 RR Track Planned	2013, Q3 RR Track Actual	2013, Q3 RR Track Planned	2013, Q4 RR Track Planned
Date		03/31/2013	03/31/2013	06/30/2013	06/30/2013	09/30/2013	09/30/2013	12/31/2013
Label		A1010	A1010	A1010	A1010	A1010	A1010	A1010
Observations		1	1	1	1	1	1	1
Target		actual	benchmark	actual	benchmark	actual	benchmark	benchmark
OC Plan Period		450,000.00	450,000.00	450,000.00	450,000.00	450,000.00	450,000.00	450,000.00
OC Plan Full		1,800,000.00	1,800,000.00	1,800,000.00	1,800,000.00	1,800,000.00	1,800,000.00	1,800,000.00
OC Plan Cumul		450,000.00	450,000.00	900,000.00	900,000.00	1,350,000.00	1,350,000.00	1,800,000.00
OC Actual Period		300,150.00	0.00	300,150.00	0.00	300,150.00	0.00	0.00
OC Actual Cumul		300,150.00	0.00	600,300.00	0.00	900,450.00	0.00	0.00
OC Actual Period Change		-149,850.00	0.00	-149,850.00	0.00	-149,850.00	0.00	0.00
OC Actual Cumul Change		-149,850.00	0.00	-299,700.00	0.00	-449,550.00	0.00	0.00
OC Plan P Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
OC Plan C Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
OC Plan Full Percent		16.68	0.00	33.35	0.00	50.03	0.00	0.00
AOH Plan Period		150,000.00	150,000.00	150,000.00	150,000.00	150,000.00	150,000.00	150,000.00
AOH Plan Full		600,000.00	600,000.00	600,000.00	600,000.00	600,000.00	600,000.00	600,000.00
AOH Plan Cumul		150,000.00	150,000.00	300,000.00	300,000.00	450,000.00	450,000.00	600,000.00
AOH Actual Period		100,050.00	0.00	100,050.00	0.00	100,050.00	0.00	0.00
AOH Actual Cumul		100,050.00	0.00	200,100.00	0.00	300,150.00	0.00	0.00
AOH Actual Period Change		-49,950.00	0.00	-49,950.00	0.00	-49,950.00	0.00	0.00
AOH Actual Cumul Change		-49,950.00	0.00	-99,900.00	0.00	-149,850.00	0.00	0.00
AOH Plan P Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
AOH Plan C Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
AOH Plan Full Percent		16.68	0.00	33.35	0.00	50.03	0.00	0.00
CAP Plan Period		400,000.00	400,000.00	400,000.00	400,000.00	400,000.00	400,000.00	400,000.00
CAP Plan Full		1,600,000.00	1,600,000.00	1,600,000.00	1,600,000.00	1,600,000.00	1,600,000.00	1,600,000.00
CAP Plan Cumul		400,000.00	400,000.00	800,000.00	800,000.00	1,200,000.00	1,200,000.00	1,600,000.00
CAP Actual Period		266,800.00	0.00	266,800.00	0.00	266,800.00	0.00	0.00
CAP Actual Cumul		266,800.00	0.00	533,600.00	0.00	800,400.00	0.00	0.00
CAP Actual Period Change		-133,200.00	0.00	-133,200.00	0.00	-133,200.00	0.00	0.00
CAP Actual Cumul Change		-133,200.00	0.00	-266,400.00	0.00	-399,600.00	0.00	0.00
CAP Plan P Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
CAP Plan C Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
CAP Plan Full Percent		16.68	0.00	33.35	0.00	50.03	0.00	0.00
LCC Plan Period		1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00
LCC Plan Full		4,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00
LCC Plan Cumul		1,000,000.00	1,000,000.00	2,000,000.00	2,000,000.00	3,000,000.00	3,000,000.00	4,000,000.00
LCC Actual Period		667,000.00	0.00	667,000.00	0.00	667,000.00	0.00	0.00
LCC Actual Cumul		667,000.00	0.00	1,334,000.00	0.00	2,001,000.00	0.00	0.00
LCC Actual Period Change		-333,000.00	0.00	-333,000.00	0.00	-333,000.00	0.00	0.00
LCC Actual Cumul Change		-333,000.00	0.00	-666,000.00	0.00	-999,000.00	0.00	0.00
LCC Plan P Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
LCC Plan C Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
LCC Plan Full Percent		16.68	0.00	33.35	0.00	50.03	0.00	0.00
EAA Plan Period		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan Full		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan Cumul		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Actual Period		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Actual Cumul		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Actual Period Change		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Actual Cumul Change		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan P Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan C Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan Full Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00
Unit Plan Period		1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00	1,000,000.00
Unit Plan Full		4,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00
Unit Plan Cumul		1,000,000.00	1,000,000.00	2,000,000.00	2,000,000.00	3,000,000.00	3,000,000.00	4,000,000.00
Unit Actual Period		667,000.00	0.00	667,000.00	0.00	667,000.00	0.00	0.00
Unit Actual Cumul		667,000.00	0.00	1,334,000.00	0.00	2,001,000.00	0.00	0.00
Unit Actual Period Change		-333,000.00	0.00	-333,000.00	0.00	-333,000.00	0.00	0.00
Unit Actual Cumul Change		-333,000.00	0.00	-666,000.00	0.00	-999,000.00	0.00	0.00
Unit Plan P Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
Unit Plan C Percent		66.70	0.00	66.70	0.00	66.70	0.00	0.00
Unit Plan Full Percent		16.68	0.00	33.35	0.00	50.03	0.00	0.00
SubCost Totals
SubCost 1 Name		Materials	Materials	Materials	Materials	Materials	Materials	Materials
SubCost 1 Amount		0.667	1.000	0.667	1.000	0.667	1.000	1.000
SubCost 1 Unit		mile	mile	mile	mile	mile	mile	mile
SubCost 1 Price		100,000.00	100,000.00	100,000.00	100,000.00	100,000.00	100,000.00	100,000.00
SubCost 1 Total		66,700.00	100,000.00	66,700.00	100,000.00	66,700.00	100,000.00	100,000.00
SubCost 1 Total Per Unit		66,700.00	100,000.00	66,700.00	100,000.00	66,700.00	100,000.00	100,000.00
SubCost 2 Name		Labor	Labor	Labor	Labor	Labor	Labor	Labor
SubCost 2 Amount		1.334	2.000	1.334	2.000	1.334	2.000	2.000
SubCost 2 Unit		mile	mile	mile	mile	mile	mile	mile
SubCost 2 Price		450,000.00	450,000.00	450,000.00	450,000.00	450,000.00	450,000.00	450,000.00
SubCost 2 Total		300,150.00	450,000.00	300,150.00	450,000.00	300,150.00	450,000.00	450,000.00
SubCost 2 Total Per Unit		300,150.00	450,000.00	300,150.00	450,000.00	300,150.00	450,000.00	450,000.00
SubCost 3 Name		Equipment	Equipment	Equipment	Equipment	Equipment	Equipment	Equipment
SubCost 3 Amount		0.667	1.000	0.667	1.000	0.667	1.000	1.000
SubCost 3 Unit		mile	mile	mile	mile	mile	mile	mile
SubCost 3 Price		150,000.00	150,000.00	150,000.00	150,000.00	150,000.00	150,000.00	150,000.00
SubCost 3 Total		100,050.00	150,000.00	100,050.00	150,000.00	100,050.00	150,000.00	150,000.00
SubCost 3 Total Per Unit		100,050.00	150,000.00	100,050.00	150,000.00	100,050.00	150,000.00	150,000.00
SubCost 4 Name		Land	Land	Land	Land	Land	Land	Land
SubCost 4 Amount		0.667	1.000	0.667	1.000	0.667	1.000	1.000
SubCost 4 Price		300,000.00	300,000.00	300,000.00	300,000.00	300,000.00	300,000.00	300,000.00
SubCost 4 Total		200,100.00	300,000.00	200,100.00	300,000.00	200,100.00	300,000.00	300,000.00
SubCost 4 Total Per Unit		200,100.00	300,000.00	200,100.00	300,000.00	200,100.00	300,000.00	300,000.00
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