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Earned Value Management Example

Life Cycle Stock Analyzer Views

EVM 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. v214b

Version: 1.7.0

Feedback About commercial/investmentgroup/Earned Value Management Example/275505678/investmentlcaprogress1

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 Example
Investment Group : Earned Value Management Example ; 11/07/2013
Investment AllAlt. 0Alt. 1
Name 01 RR Track, Planned02 RR Track, Actual
Date 08/07/201808/07/2018
Label RR01RR01
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 0.00996,000.00
R Actual Cumul 0.00996,000.00
R Actual Period Change 0.00-3,004,000.00
R Actual Cumul Change 0.00-3,004,000.00
R Plan P Percent 0.0024.90
R Plan C Percent 0.0024.90
R Plan Full Percent 0.0024.90
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 0.00996,000.00
LCB Actual Cumul 0.00996,000.00
LCB Actual Period Change 0.00-3,004,000.00
LCB Actual Cumul Change 0.00-3,004,000.00
LCB Plan P Percent 0.0024.90
LCB Plan C Percent 0.0024.90
LCB Plan Full Percent 0.0024.90
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 0.00996,000.00
Unit Actual Cumul 0.00996,000.00
Unit Actual Period Change 0.00-3,004,000.00
Unit Actual Cumul Change 0.00-3,004,000.00
Unit Plan P Percent 0.0024.90
Unit Plan C Percent 0.0024.90
Unit Plan Full Percent 0.0024.90
SubBenefit Totals
SubBenefit 1 Name RR Track InstalledRR Track Installed
SubBenefit 1 Amount 4.0000.996
SubBenefit 1 Unit milemile
SubBenefit 1 Price 2,000,000.001,500,000.00
SubBenefit 1 Total 2,000,000.00498,000.00
SubBenefit 1 Total Per Unit 2,000,000.00498,000.00
SubBenefit 2 Name LandLand
SubBenefit 2 Amount 4.0000.996
SubBenefit 2 Unit milemile
SubBenefit 2 Price 2,000,000.001,500,000.00
SubBenefit 2 Total 2,000,000.00498,000.00
SubBenefit 2 Total Per Unit 2,000,000.00498,000.00
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 1,800,000.001,800,000.00
OC Plan Full 1,800,000.001,800,000.00
OC Plan Cumul 1,800,000.001,800,000.00
OC Actual Period 0.00900,450.00
OC Actual Cumul 0.00900,450.00
OC Actual Period Change 0.00-899,550.00
OC Actual Cumul Change 0.00-899,550.00
OC Plan P Percent 0.0050.03
OC Plan C Percent 0.0050.03
OC Plan Full Percent 0.0050.03
AOH Plan Period 600,000.00600,000.00
AOH Plan Full 600,000.00600,000.00
AOH Plan Cumul 600,000.00600,000.00
AOH Actual Period 0.00300,150.00
AOH Actual Cumul 0.00300,150.00
AOH Actual Period Change 0.00-299,850.00
AOH Actual Cumul Change 0.00-299,850.00
AOH Plan P Percent 0.0050.03
AOH Plan C Percent 0.0050.03
AOH Plan Full Percent 0.0050.03
CAP Plan Period 1,600,000.001,600,000.00
CAP Plan Full 1,600,000.001,600,000.00
CAP Plan Cumul 1,600,000.001,600,000.00
CAP Actual Period 0.00800,400.00
CAP Actual Cumul 0.00800,400.00
CAP Actual Period Change 0.00-799,600.00
CAP Actual Cumul Change 0.00-799,600.00
CAP Plan P Percent 0.0050.03
CAP Plan C Percent 0.0050.03
CAP Plan Full Percent 0.0050.03
LCC Plan Period 4,000,000.004,000,000.00
LCC Plan Full 4,000,000.004,000,000.00
LCC Plan Cumul 4,000,000.004,000,000.00
LCC Actual Period 0.002,001,000.00
LCC Actual Cumul 0.002,001,000.00
LCC Actual Period Change 0.00-1,999,000.00
LCC Actual Cumul Change 0.00-1,999,000.00
LCC Plan P Percent 0.0050.03
LCC Plan C Percent 0.0050.03
LCC Plan Full Percent 0.0050.03
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 0.002,001,000.00
Unit Actual Cumul 0.002,001,000.00
Unit Actual Period Change 0.00-1,999,000.00
Unit Actual Cumul Change 0.00-1,999,000.00
Unit Plan P Percent 0.0050.03
Unit Plan C Percent 0.0050.03
Unit Plan Full Percent 0.0050.03
SubCost Totals
SubCost 1 Name MaterialsMaterials
SubCost 1 Amount 4.0002.001
SubCost 1 Unit milemile
SubCost 1 Price 400,000.00300,000.00
SubCost 1 Total 400,000.00200,100.00
SubCost 1 Total Per Unit 400,000.00200,100.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 8.0004.002
SubCost 2 Unit milemile
SubCost 2 Price 1,800,000.001,350,000.00
SubCost 2 Total 1,800,000.00900,450.00
SubCost 2 Total Per Unit 1,800,000.00900,450.00
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 4.0002.001
SubCost 3 Unit milemile
SubCost 3 Price 600,000.00450,000.00
SubCost 3 Total 600,000.00300,150.00
SubCost 3 Total Per Unit 600,000.00300,150.00
SubCost 4 Name LandLand
SubCost 4 Amount 4.0002.001
SubCost 4 Price 1,200,000.00900,000.00
SubCost 4 Total 1,200,000.00600,300.00
SubCost 4 Total Per Unit 1,200,000.00600,300.00
Time Period AllAlt. 0Alt. 1
Name 2013, Time Period 01, Planned2013 Time Period 01, Actual
Date 12/31/201312/31/2013 12:00:00 AM
Label 20132013
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 0.00996,000.00
R Actual Cumul 0.00996,000.00
R Actual Period Change 0.00-3,004,000.00
R Actual Cumul Change 0.00-3,004,000.00
R Plan P Percent 0.0024.90
R Plan C Percent 0.0024.90
R Plan Full Percent 0.0024.90
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 0.00996,000.00
LCB Actual Cumul 0.00996,000.00
LCB Actual Period Change 0.00-3,004,000.00
LCB Actual Cumul Change 0.00-3,004,000.00
LCB Plan P Percent 0.0024.90
LCB Plan C Percent 0.0024.90
LCB Plan Full Percent 0.0024.90
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 0.00996,000.00
Unit Actual Cumul 0.00996,000.00
Unit Actual Period Change 0.00-3,004,000.00
Unit Actual Cumul Change 0.00-3,004,000.00
Unit Plan P Percent 0.0024.90
Unit Plan C Percent 0.0024.90
Unit Plan Full Percent 0.0024.90
SubBenefit Totals
SubBenefit 1 Name RR Track InstalledRR Track Installed
SubBenefit 1 Amount 4.0000.996
SubBenefit 1 Unit milemile
SubBenefit 1 Price 2,000,000.001,500,000.00
SubBenefit 1 Total 2,000,000.00498,000.00
SubBenefit 1 Total Per Unit 2,000,000.00498,000.00
SubBenefit 2 Name LandLand
SubBenefit 2 Amount 4.0000.996
SubBenefit 2 Unit milemile
SubBenefit 2 Price 2,000,000.001,500,000.00
SubBenefit 2 Total 2,000,000.00498,000.00
SubBenefit 2 Total Per Unit 2,000,000.00498,000.00
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 1,800,000.001,800,000.00
OC Plan Full 1,800,000.001,800,000.00
OC Plan Cumul 1,800,000.001,800,000.00
OC Actual Period 0.00900,450.00
OC Actual Cumul 0.00900,450.00
OC Actual Period Change 0.00-899,550.00
OC Actual Cumul Change 0.00-899,550.00
OC Plan P Percent 0.0050.03
OC Plan C Percent 0.0050.03
OC Plan Full Percent 0.0050.03
AOH Plan Period 600,000.00600,000.00
AOH Plan Full 600,000.00600,000.00
AOH Plan Cumul 600,000.00600,000.00
AOH Actual Period 0.00300,150.00
AOH Actual Cumul 0.00300,150.00
AOH Actual Period Change 0.00-299,850.00
AOH Actual Cumul Change 0.00-299,850.00
AOH Plan P Percent 0.0050.03
AOH Plan C Percent 0.0050.03
AOH Plan Full Percent 0.0050.03
CAP Plan Period 1,600,000.001,600,000.00
CAP Plan Full 1,600,000.001,600,000.00
CAP Plan Cumul 1,600,000.001,600,000.00
CAP Actual Period 0.00800,400.00
CAP Actual Cumul 0.00800,400.00
CAP Actual Period Change 0.00-799,600.00
CAP Actual Cumul Change 0.00-799,600.00
CAP Plan P Percent 0.0050.03
CAP Plan C Percent 0.0050.03
CAP Plan Full Percent 0.0050.03
LCC Plan Period 4,000,000.004,000,000.00
LCC Plan Full 4,000,000.004,000,000.00
LCC Plan Cumul 4,000,000.004,000,000.00
LCC Actual Period 0.002,001,000.00
LCC Actual Cumul 0.002,001,000.00
LCC Actual Period Change 0.00-1,999,000.00
LCC Actual Cumul Change 0.00-1,999,000.00
LCC Plan P Percent 0.0050.03
LCC Plan C Percent 0.0050.03
LCC Plan Full Percent 0.0050.03
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 0.002,001,000.00
Unit Actual Cumul 0.002,001,000.00
Unit Actual Period Change 0.00-1,999,000.00
Unit Actual Cumul Change 0.00-1,999,000.00
Unit Plan P Percent 0.0050.03
Unit Plan C Percent 0.0050.03
Unit Plan Full Percent 0.0050.03
SubCost Totals
SubCost 1 Name MaterialsMaterials
SubCost 1 Amount 4.0002.001
SubCost 1 Unit milemile
SubCost 1 Price 400,000.00300,000.00
SubCost 1 Total 400,000.00200,100.00
SubCost 1 Total Per Unit 400,000.00200,100.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 8.0004.002
SubCost 2 Unit milemile
SubCost 2 Price 1,800,000.001,350,000.00
SubCost 2 Total 1,800,000.00900,450.00
SubCost 2 Total Per Unit 1,800,000.00900,450.00
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 4.0002.001
SubCost 3 Unit milemile
SubCost 3 Price 600,000.00450,000.00
SubCost 3 Total 600,000.00300,150.00
SubCost 3 Total Per Unit 600,000.00300,150.00
SubCost 4 Name LandLand
SubCost 4 Amount 4.0002.001
SubCost 4 Price 1,200,000.00900,000.00
SubCost 4 Total 1,200,000.00600,300.00
SubCost 4 Total Per Unit 1,200,000.00600,300.00
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 0.00333,000.00
R Actual Cumul 0.00996,000.00
R Actual Period Change 0.00-667,000.00
R Actual Cumul Change 0.00-2,004,000.00
R Plan P Percent 0.0033.30
R Plan C Percent 0.0033.20
R Plan Full Percent 0.0024.90
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 0.00333,000.00
LCB Actual Cumul 0.00996,000.00
LCB Actual Period Change 0.00-667,000.00
LCB Actual Cumul Change 0.00-2,004,000.00
LCB Plan P Percent 0.0033.30
LCB Plan C Percent 0.0033.20
LCB Plan Full Percent 0.0024.90
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 0.00333,000.00
Unit Actual Cumul 0.00996,000.00
Unit Actual Period Change 0.00-667,000.00
Unit Actual Cumul Change 0.00-2,004,000.00
Unit Plan P Percent 0.0033.30
Unit Plan C Percent 0.0033.20
Unit Plan Full Percent 0.0024.90
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, 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
Component AllAlt. 0Alt. 1
Name 2013, Q1 RR Track Planned2013, Q1 RR Track Actual
Date 03/31/20133/31/2013 12:00:00 AM
Label A1010A1010
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 450,000.00450,000.00
OC Plan Full 1,800,000.001,800,000.00
OC Plan Cumul 450,000.00450,000.00
OC Actual Period 0.00300,150.00
OC Actual Cumul 0.00300,150.00
OC Actual Period Change 0.00-149,850.00
OC Actual Cumul Change 0.00-149,850.00
OC Plan P Percent 0.0066.70
OC Plan C Percent 0.0066.70
OC Plan Full Percent 0.0016.68
AOH Plan Period 150,000.00150,000.00
AOH Plan Full 600,000.00600,000.00
AOH Plan Cumul 150,000.00150,000.00
AOH Actual Period 0.00100,050.00
AOH Actual Cumul 0.00100,050.00
AOH Actual Period Change 0.00-49,950.00
AOH Actual Cumul Change 0.00-49,950.00
AOH Plan P Percent 0.0066.70
AOH Plan C Percent 0.0066.70
AOH Plan Full Percent 0.0016.68
CAP Plan Period 400,000.00400,000.00
CAP Plan Full 1,600,000.001,600,000.00
CAP Plan Cumul 400,000.00400,000.00
CAP Actual Period 0.00266,800.00
CAP Actual Cumul 0.00266,800.00
CAP Actual Period Change 0.00-133,200.00
CAP Actual Cumul Change 0.00-133,200.00
CAP Plan P Percent 0.0066.70
CAP Plan C Percent 0.0066.70
CAP Plan Full Percent 0.0016.68
LCC Plan Period 1,000,000.001,000,000.00
LCC Plan Full 4,000,000.004,000,000.00
LCC Plan Cumul 1,000,000.001,000,000.00
LCC Actual Period 0.00667,000.00
LCC Actual Cumul 0.00667,000.00
LCC Actual Period Change 0.00-333,000.00
LCC Actual Cumul Change 0.00-333,000.00
LCC Plan P Percent 0.0066.70
LCC Plan C Percent 0.0066.70
LCC Plan Full Percent 0.0016.68
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 0.00667,000.00
Unit Actual Cumul 0.00667,000.00
Unit Actual Period Change 0.00-333,000.00
Unit Actual Cumul Change 0.00-333,000.00
Unit Plan P Percent 0.0066.70
Unit Plan C Percent 0.0066.70
Unit Plan Full Percent 0.0016.68
SubCost Totals
SubCost 1 Name MaterialsMaterials
SubCost 1 Amount 1.0000.667
SubCost 1 Unit milemile
SubCost 1 Price 100,000.00100,000.00
SubCost 1 Total 100,000.0066,700.00
SubCost 1 Total Per Unit 100,000.0066,700.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 2.0001.334
SubCost 2 Unit milemile
SubCost 2 Price 450,000.00450,000.00
SubCost 2 Total 450,000.00300,150.00
SubCost 2 Total Per Unit 450,000.00300,150.00
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 1.0000.667
SubCost 3 Unit milemile
SubCost 3 Price 150,000.00150,000.00
SubCost 3 Total 150,000.00100,050.00
SubCost 3 Total Per Unit 150,000.00100,050.00
SubCost 4 Name LandLand
SubCost 4 Amount 1.0000.667
SubCost 4 Price 300,000.00300,000.00
SubCost 4 Total 300,000.00200,100.00
SubCost 4 Total Per Unit 300,000.00200,100.00
Component 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
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 450,000.00450,000.00
OC Plan Full 1,800,000.001,800,000.00
OC Plan Cumul 900,000.00900,000.00
OC Actual Period 0.00300,150.00
OC Actual Cumul 0.00600,300.00
OC Actual Period Change 0.00-149,850.00
OC Actual Cumul Change 0.00-299,700.00
OC Plan P Percent 0.0066.70
OC Plan C Percent 0.0066.70
OC Plan Full Percent 0.0033.35
AOH Plan Period 150,000.00150,000.00
AOH Plan Full 600,000.00600,000.00
AOH Plan Cumul 300,000.00300,000.00
AOH Actual Period 0.00100,050.00
AOH Actual Cumul 0.00200,100.00
AOH Actual Period Change 0.00-49,950.00
AOH Actual Cumul Change 0.00-99,900.00
AOH Plan P Percent 0.0066.70
AOH Plan C Percent 0.0066.70
AOH Plan Full Percent 0.0033.35
CAP Plan Period 400,000.00400,000.00
CAP Plan Full 1,600,000.001,600,000.00
CAP Plan Cumul 800,000.00800,000.00
CAP Actual Period 0.00266,800.00
CAP Actual Cumul 0.00533,600.00
CAP Actual Period Change 0.00-133,200.00
CAP Actual Cumul Change 0.00-266,400.00
CAP Plan P Percent 0.0066.70
CAP Plan C Percent 0.0066.70
CAP Plan Full Percent 0.0033.35
LCC Plan Period 1,000,000.001,000,000.00
LCC Plan Full 4,000,000.004,000,000.00
LCC Plan Cumul 2,000,000.002,000,000.00
LCC Actual Period 0.00667,000.00
LCC Actual Cumul 0.001,334,000.00
LCC Actual Period Change 0.00-333,000.00
LCC Actual Cumul Change 0.00-666,000.00
LCC Plan P Percent 0.0066.70
LCC Plan C Percent 0.0066.70
LCC Plan Full Percent 0.0033.35
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 0.00667,000.00
Unit Actual Cumul 0.001,334,000.00
Unit Actual Period Change 0.00-333,000.00
Unit Actual Cumul Change 0.00-666,000.00
Unit Plan P Percent 0.0066.70
Unit Plan C Percent 0.0066.70
Unit Plan Full Percent 0.0033.35
SubCost Totals
SubCost 1 Name MaterialsMaterials
SubCost 1 Amount 1.0000.667
SubCost 1 Unit milemile
SubCost 1 Price 100,000.00100,000.00
SubCost 1 Total 100,000.0066,700.00
SubCost 1 Total Per Unit 100,000.0066,700.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 2.0001.334
SubCost 2 Unit milemile
SubCost 2 Price 450,000.00450,000.00
SubCost 2 Total 450,000.00300,150.00
SubCost 2 Total Per Unit 450,000.00300,150.00
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 1.0000.667
SubCost 3 Unit milemile
SubCost 3 Price 150,000.00150,000.00
SubCost 3 Total 150,000.00100,050.00
SubCost 3 Total Per Unit 150,000.00100,050.00
SubCost 4 Name LandLand
SubCost 4 Amount 1.0000.667
SubCost 4 Price 300,000.00300,000.00
SubCost 4 Total 300,000.00200,100.00
SubCost 4 Total Per Unit 300,000.00200,100.00
Component 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
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 450,000.00450,000.00
OC Plan Full 1,800,000.001,800,000.00
OC Plan Cumul 1,350,000.001,350,000.00
OC Actual Period 0.00300,150.00
OC Actual Cumul 0.00900,450.00
OC Actual Period Change 0.00-149,850.00
OC Actual Cumul Change 0.00-449,550.00
OC Plan P Percent 0.0066.70
OC Plan C Percent 0.0066.70
OC Plan Full Percent 0.0050.03
AOH Plan Period 150,000.00150,000.00
AOH Plan Full 600,000.00600,000.00
AOH Plan Cumul 450,000.00450,000.00
AOH Actual Period 0.00100,050.00
AOH Actual Cumul 0.00300,150.00
AOH Actual Period Change 0.00-49,950.00
AOH Actual Cumul Change 0.00-149,850.00
AOH Plan P Percent 0.0066.70
AOH Plan C Percent 0.0066.70
AOH Plan Full Percent 0.0050.03
CAP Plan Period 400,000.00400,000.00
CAP Plan Full 1,600,000.001,600,000.00
CAP Plan Cumul 1,200,000.001,200,000.00
CAP Actual Period 0.00266,800.00
CAP Actual Cumul 0.00800,400.00
CAP Actual Period Change 0.00-133,200.00
CAP Actual Cumul Change 0.00-399,600.00
CAP Plan P Percent 0.0066.70
CAP Plan C Percent 0.0066.70
CAP Plan Full Percent 0.0050.03
LCC Plan Period 1,000,000.001,000,000.00
LCC Plan Full 4,000,000.004,000,000.00
LCC Plan Cumul 3,000,000.003,000,000.00
LCC Actual Period 0.00667,000.00
LCC Actual Cumul 0.002,001,000.00
LCC Actual Period Change 0.00-333,000.00
LCC Actual Cumul Change 0.00-999,000.00
LCC Plan P Percent 0.0066.70
LCC Plan C Percent 0.0066.70
LCC Plan Full Percent 0.0050.03
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 0.00667,000.00
Unit Actual Cumul 0.002,001,000.00
Unit Actual Period Change 0.00-333,000.00
Unit Actual Cumul Change 0.00-999,000.00
Unit Plan P Percent 0.0066.70
Unit Plan C Percent 0.0066.70
Unit Plan Full Percent 0.0050.03
SubCost Totals
SubCost 1 Name MaterialsMaterials
SubCost 1 Amount 1.0000.667
SubCost 1 Unit milemile
SubCost 1 Price 100,000.00100,000.00
SubCost 1 Total 100,000.0066,700.00
SubCost 1 Total Per Unit 100,000.0066,700.00
SubCost 2 Name LaborLabor
SubCost 2 Amount 2.0001.334
SubCost 2 Unit milemile
SubCost 2 Price 450,000.00450,000.00
SubCost 2 Total 450,000.00300,150.00
SubCost 2 Total Per Unit 450,000.00300,150.00
SubCost 3 Name EquipmentEquipment
SubCost 3 Amount 1.0000.667
SubCost 3 Unit milemile
SubCost 3 Price 150,000.00150,000.00
SubCost 3 Total 150,000.00100,050.00
SubCost 3 Total Per Unit 150,000.00100,050.00
SubCost 4 Name LandLand
SubCost 4 Amount 1.0000.667
SubCost 4 Price 300,000.00300,000.00
SubCost 4 Total 300,000.00200,100.00
SubCost 4 Total Per Unit 300,000.00200,100.00
Component AllAlt. 0Alt. 1
Name 2013, Q4 RR Track Planned0.00
Date 12/31/20130.00
Label A10100.00
Costs AllAlt. 0Alt. 1
Observations 10.00
Target benchmark0.00
OC Plan Period 450,000.000.00
OC Plan Full 1,800,000.000.00
OC Plan Cumul 1,800,000.000.00
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 150,000.000.00
AOH Plan Full 600,000.000.00
AOH Plan Cumul 600,000.000.00
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 400,000.000.00
CAP Plan Full 1,600,000.000.00
CAP Plan Cumul 1,600,000.000.00
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 1,000,000.000.00
LCC Plan Full 4,000,000.000.00
LCC Plan Cumul 4,000,000.000.00
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 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
SubCost Totals
SubCost 1 Name Materials0.00
SubCost 1 Amount 1.0000.00
SubCost 1 Unit mile0.00
SubCost 1 Price 100,000.000.00
SubCost 1 Total 100,000.000.00
SubCost 1 Total Per Unit 100,000.000.00
SubCost 2 Name Labor0.00
SubCost 2 Amount 2.0000.00
SubCost 2 Unit mile0.00
SubCost 2 Price 450,000.000.00
SubCost 2 Total 450,000.000.00
SubCost 2 Total Per Unit 450,000.000.00
SubCost 3 Name Equipment0.00
SubCost 3 Amount 1.0000.00
SubCost 3 Unit mile0.00
SubCost 3 Price 150,000.000.00
SubCost 3 Total 150,000.000.00
SubCost 3 Total Per Unit 150,000.000.00
SubCost 4 Name Land0.00
SubCost 4 Amount 1.0000.00
SubCost 4 Price 300,000.000.00
SubCost 4 Total 300,000.000.00
SubCost 4 Total Per Unit 300,000.000.00
Dataset: Earned Value Management Example IRI This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers.









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