Investment Group : Earned Value Management Example ; 11/07/2013 |
Investment
| All | Alt. 0 | Alt. 1 |
Name
|
| 01 RR Track, Planned | 02 RR Track, Actual |
Date
|
| 08/07/2018 | 08/07/2018 |
Label
|
| RR01 | RR01 |
Benefits
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
R Plan Period
|
| 4,053,455.07 | 4,053,455.07 |
R Plan Full
|
| 4,053,455.07 | 4,053,455.07 |
R Plan Cumul
|
| 4,053,455.07 | 4,053,455.07 |
R Actual Period
|
| 0.00 | 1,013,069.13 |
R Actual Cumul
|
| 0.00 | 1,013,069.13 |
R Actual Period Change
|
| 0.00 | -3,040,385.94 |
R Actual Cumul Change
|
| 0.00 | -3,040,385.94 |
R Plan P Percent
|
| 0.00 | 24.99 |
R Plan C Percent
|
| 0.00 | 24.99 |
R Plan Full Percent
|
| 0.00 | 24.99 |
Output Q Plan Period
|
| 64.00 | 64.00 |
Output Q Plan Full
|
| 64.00 | 64.00 |
Output Q Plan Cumul
|
| 64.00 | 64.00 |
Output Q Actual Period
|
| 0.00 | 36.00 |
Output Q Actual Cumul
|
| 0.00 | 36.00 |
Output Q Actual Period Change
|
| 0.00 | -28.00 |
Output Q Actual Cumul Change
|
| 0.00 | -28.00 |
Output Q Plan P Percent
|
| 0.00 | 56.25 |
Output Q Plan C Percent
|
| 0.00 | 56.25 |
Output Q Plan Full Percent
|
| 0.00 | 56.25 |
Incent Plan Period
|
| 4,053,455.07 | 4,053,455.07 |
Incent Plan Full
|
| 0.00 | 0.00 |
Incent Plan Cumul
|
| 0.00 | 0.00 |
Incent Actual Period
|
| 0.00 | 0.00 |
Incent Actual Cumul
|
| 0.00 | 0.00 |
Incent Actual Period Change
|
| 0.00 | 0.00 |
Incent Actual Cumul Change
|
| 0.00 | 0.00 |
Incent Plan P Percent
|
| 0.00 | 0.00 |
Incent Plan C Percent
|
| 0.00 | 0.00 |
Incent Plan Full Percent
|
| 0.00 | 0.00 |
Output Q Plan Period
|
| 4,000,000.00 | 4,000,000.00 |
Output Q Plan Full
|
| 4,000,000.00 | 4,000,000.00 |
Output Q Plan Cumul
|
| 4,000,000.00 | 4,000,000.00 |
Output Q Actual Period
|
| 0.00 | 3,000,000.00 |
Output Q Actual Cumul
|
| 0.00 | 3,000,000.00 |
Output Q Actual Period Change
|
| 0.00 | -1,000,000.00 |
Output Q Actual Cumul Change
|
| 0.00 | -1,000,000.00 |
Output Q Plan P Percent
|
| 0.00 | 75.00 |
Output Q Plan C Percent
|
| 0.00 | 75.00 |
Output Q Plan Full Percent
|
| 0.00 | 75.00 |
Costs
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
OC Plan Period
|
| 1,820,099.23 | 1,820,099.23 |
OC Plan Full
|
| 1,820,099.23 | 1,820,099.23 |
OC Plan Cumul
|
| 1,820,099.23 | 1,820,099.23 |
OC Actual Period
|
| 0.00 | 914,775.14 |
OC Actual Cumul
|
| 0.00 | 914,775.14 |
OC Actual Period Change
|
| 0.00 | -905,324.09 |
OC Actual Cumul Change
|
| 0.00 | -905,324.09 |
OC Plan P Percent
|
| 0.00 | 50.26 |
OC Plan C Percent
|
| 0.00 | 50.26 |
OC Plan Full Percent
|
| 0.00 | 50.26 |
AOH Plan Period
|
| 606,699.74 | 606,699.74 |
AOH Plan Full
|
| 606,699.74 | 606,699.74 |
AOH Plan Cumul
|
| 606,699.74 | 606,699.74 |
AOH Actual Period
|
| 0.00 | 304,925.05 |
AOH Actual Cumul
|
| 0.00 | 304,925.05 |
AOH Actual Period Change
|
| 0.00 | -301,774.69 |
AOH Actual Cumul Change
|
| 0.00 | -301,774.69 |
AOH Plan P Percent
|
| 0.00 | 50.26 |
AOH Plan C Percent
|
| 0.00 | 50.26 |
AOH Plan Full Percent
|
| 0.00 | 50.26 |
CAP Plan Period
|
| 1,617,865.98 | 1,617,865.98 |
CAP Plan Full
|
| 1,617,865.98 | 1,617,865.98 |
CAP Plan Cumul
|
| 1,617,865.98 | 1,617,865.98 |
CAP Actual Period
|
| 0.00 | 813,133.46 |
CAP Actual Cumul
|
| 0.00 | 813,133.46 |
CAP Actual Period Change
|
| 0.00 | -804,732.52 |
CAP Actual Cumul Change
|
| 0.00 | -804,732.52 |
CAP Plan P Percent
|
| 0.00 | 50.26 |
CAP Plan C Percent
|
| 0.00 | 50.26 |
CAP Plan Full Percent
|
| 0.00 | 50.26 |
Total Plan Period
|
| 4,044,664.95 | 4,044,664.95 |
Total Plan Full
|
| 4,044,664.95 | 4,044,664.95 |
Total Plan Cumul
|
| 4,044,664.95 | 4,044,664.95 |
Total Actual Period
|
| 0.00 | 2,032,833.65 |
Total Actual Cumul
|
| 0.00 | 2,032,833.65 |
Total Actual Period Change
|
| 0.00 | -2,011,831.30 |
Total Actual Cumul Change
|
| 0.00 | -2,011,831.30 |
Total Plan P Percent
|
| 0.00 | 50.26 |
Total Plan C Percent
|
| 0.00 | 50.26 |
Total Plan Full Percent
|
| 0.00 | 50.26 |
Incent Plan Period
|
| 4,044,664.96 | 4,044,664.96 |
Incent Plan Full
|
| 4,044,664.96 | 4,044,664.96 |
Incent Plan Cumul
|
| 4,044,664.96 | 4,044,664.96 |
Incent Actual Period
|
| 0.00 | 2,032,833.65 |
Incent Actual Cumul
|
| 0.00 | 2,032,833.65 |
Incent Actual Period Change
|
| 0.00 | -2,011,831.31 |
Incent Actual Cumul Change
|
| 0.00 | -2,011,831.31 |
Incent Plan P Percent
|
| 0.00 | 50.26 |
Incent Plan C Percent
|
| 0.00 | 50.26 |
Incent Plan Full Percent
|
| 0.00 | 50.26 |
Net Plan Period
|
| 8,790.12 | 8,790.12 |
Net Plan Full
|
| 8,790.12 | 8,790.12 |
Net Plan Cumul
|
| 8,790.12 | 8,790.12 |
Net Actual Period
|
| 0.00 | -1,019,764.52 |
Net Actual Cumul
|
| 0.00 | -1,019,764.52 |
Net Actual Period Change
|
| 0.00 | -1,028,554.64 |
Net Actual Cumul Change
|
| 0.00 | -1,028,554.64 |
Net Plan P Percent
|
| 0.00 | -11,601.26 |
Net Plan C Percent
|
| 0.00 | -11,601.26 |
Net Plan Full Percent
|
| 0.00 | -11,601.26 |
Time Period
| All | Alt. 0 | Alt. 1 |
Name
|
| 2013, Time Period 01, Planned | 2013 Time Period 01, Actual |
Date
|
| 12/31/2013 | 12/31/2013 12:00:00 AM |
Label
|
| 2013 | 2013 |
Benefits
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
R Plan Period
|
| 4,053,455.07 | 4,053,455.07 |
R Plan Full
|
| 4,053,455.07 | 4,053,455.07 |
R Plan Cumul
|
| 4,053,455.07 | 4,053,455.07 |
R Actual Period
|
| 0.00 | 1,013,069.13 |
R Actual Cumul
|
| 0.00 | 1,013,069.13 |
R Actual Period Change
|
| 0.00 | -3,040,385.94 |
R Actual Cumul Change
|
| 0.00 | -3,040,385.94 |
R Plan P Percent
|
| 0.00 | 24.99 |
R Plan C Percent
|
| 0.00 | 24.99 |
R Plan Full Percent
|
| 0.00 | 24.99 |
Output Q Plan Period
|
| 64.00 | 64.00 |
Output Q Plan Full
|
| 64.00 | 64.00 |
Output Q Plan Cumul
|
| 64.00 | 64.00 |
Output Q Actual Period
|
| 0.00 | 36.00 |
Output Q Actual Cumul
|
| 0.00 | 36.00 |
Output Q Actual Period Change
|
| 0.00 | -28.00 |
Output Q Actual Cumul Change
|
| 0.00 | -28.00 |
Output Q Plan P Percent
|
| 0.00 | 56.25 |
Output Q Plan C Percent
|
| 0.00 | 56.25 |
Output Q Plan Full Percent
|
| 0.00 | 56.25 |
Incent Plan Period
|
| 4,053,455.07 | 4,053,455.07 |
Incent Plan Full
|
| 0.00 | 0.00 |
Incent Plan Cumul
|
| 0.00 | 0.00 |
Incent Actual Period
|
| 0.00 | 0.00 |
Incent Actual Cumul
|
| 0.00 | 0.00 |
Incent Actual Period Change
|
| 0.00 | 0.00 |
Incent Actual Cumul Change
|
| 0.00 | 0.00 |
Incent Plan P Percent
|
| 0.00 | 0.00 |
Incent Plan C Percent
|
| 0.00 | 0.00 |
Incent Plan Full Percent
|
| 0.00 | 0.00 |
Output Q Plan Period
|
| 4,000,000.00 | 4,000,000.00 |
Output Q Plan Full
|
| 4,000,000.00 | 4,000,000.00 |
Output Q Plan Cumul
|
| 4,000,000.00 | 4,000,000.00 |
Output Q Actual Period
|
| 0.00 | 3,000,000.00 |
Output Q Actual Cumul
|
| 0.00 | 3,000,000.00 |
Output Q Actual Period Change
|
| 0.00 | -1,000,000.00 |
Output Q Actual Cumul Change
|
| 0.00 | -1,000,000.00 |
Output Q Plan P Percent
|
| 0.00 | 75.00 |
Output Q Plan C Percent
|
| 0.00 | 75.00 |
Output Q Plan Full Percent
|
| 0.00 | 75.00 |
Costs
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
OC Plan Period
|
| 1,820,099.23 | 1,820,099.23 |
OC Plan Full
|
| 1,820,099.23 | 1,820,099.23 |
OC Plan Cumul
|
| 1,820,099.23 | 1,820,099.23 |
OC Actual Period
|
| 0.00 | 914,775.14 |
OC Actual Cumul
|
| 0.00 | 914,775.14 |
OC Actual Period Change
|
| 0.00 | -905,324.09 |
OC Actual Cumul Change
|
| 0.00 | -905,324.09 |
OC Plan P Percent
|
| 0.00 | 50.26 |
OC Plan C Percent
|
| 0.00 | 50.26 |
OC Plan Full Percent
|
| 0.00 | 50.26 |
AOH Plan Period
|
| 606,699.74 | 606,699.74 |
AOH Plan Full
|
| 606,699.74 | 606,699.74 |
AOH Plan Cumul
|
| 606,699.74 | 606,699.74 |
AOH Actual Period
|
| 0.00 | 304,925.05 |
AOH Actual Cumul
|
| 0.00 | 304,925.05 |
AOH Actual Period Change
|
| 0.00 | -301,774.69 |
AOH Actual Cumul Change
|
| 0.00 | -301,774.69 |
AOH Plan P Percent
|
| 0.00 | 50.26 |
AOH Plan C Percent
|
| 0.00 | 50.26 |
AOH Plan Full Percent
|
| 0.00 | 50.26 |
CAP Plan Period
|
| 1,617,865.98 | 1,617,865.98 |
CAP Plan Full
|
| 1,617,865.98 | 1,617,865.98 |
CAP Plan Cumul
|
| 1,617,865.98 | 1,617,865.98 |
CAP Actual Period
|
| 0.00 | 813,133.46 |
CAP Actual Cumul
|
| 0.00 | 813,133.46 |
CAP Actual Period Change
|
| 0.00 | -804,732.52 |
CAP Actual Cumul Change
|
| 0.00 | -804,732.52 |
CAP Plan P Percent
|
| 0.00 | 50.26 |
CAP Plan C Percent
|
| 0.00 | 50.26 |
CAP Plan Full Percent
|
| 0.00 | 50.26 |
Total Plan Period
|
| 4,044,664.95 | 4,044,664.95 |
Total Plan Full
|
| 4,044,664.95 | 4,044,664.95 |
Total Plan Cumul
|
| 4,044,664.95 | 4,044,664.95 |
Total Actual Period
|
| 0.00 | 2,032,833.65 |
Total Actual Cumul
|
| 0.00 | 2,032,833.65 |
Total Actual Period Change
|
| 0.00 | -2,011,831.30 |
Total Actual Cumul Change
|
| 0.00 | -2,011,831.30 |
Total Plan P Percent
|
| 0.00 | 50.26 |
Total Plan C Percent
|
| 0.00 | 50.26 |
Total Plan Full Percent
|
| 0.00 | 50.26 |
Incent Plan Period
|
| 4,044,664.96 | 4,044,664.96 |
Incent Plan Full
|
| 4,044,664.96 | 4,044,664.96 |
Incent Plan Cumul
|
| 4,044,664.96 | 4,044,664.96 |
Incent Actual Period
|
| 0.00 | 2,032,833.65 |
Incent Actual Cumul
|
| 0.00 | 2,032,833.65 |
Incent Actual Period Change
|
| 0.00 | -2,011,831.31 |
Incent Actual Cumul Change
|
| 0.00 | -2,011,831.31 |
Incent Plan P Percent
|
| 0.00 | 50.26 |
Incent Plan C Percent
|
| 0.00 | 50.26 |
Incent Plan Full Percent
|
| 0.00 | 50.26 |
Net Plan Period
|
| 8,790.12 | 8,790.12 |
Net Plan Full
|
| 8,790.12 | 8,790.12 |
Net Plan Cumul
|
| 8,790.12 | 8,790.12 |
Net Actual Period
|
| 0.00 | -1,019,764.52 |
Net Actual Cumul
|
| 0.00 | -1,019,764.52 |
Net Actual Period Change
|
| 0.00 | -1,028,554.64 |
Net Actual Cumul Change
|
| 0.00 | -1,028,554.64 |
Net Plan P Percent
|
| 0.00 | -11,601.26 |
Net Plan C Percent
|
| 0.00 | -11,601.26 |
Net Plan Full Percent
|
| 0.00 | -11,601.26 |
Outcome
| All | Alt. 0 | Alt. 1 |
Name
|
| 2013, Q1 RR Track Planned | 2013, Q1 RR Track Actual |
Date
|
| 03/30/2013 | 3/30/2013 12:00:00 AM |
Label
|
| A1010 | A1010 |
Benefits
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
R Plan Period
|
| 1,024,853.96 | 1,024,853.96 |
R Plan Full
|
| 4,053,455.06 | 4,053,455.06 |
R Plan Cumul
|
| 1,024,853.96 | 1,024,853.96 |
R Actual Period
|
| 0.00 | 338,201.81 |
R Actual Cumul
|
| 0.00 | 338,201.81 |
R Actual Period Change
|
| 0.00 | -686,652.15 |
R Actual Cumul Change
|
| 0.00 | -686,652.15 |
R Plan P Percent
|
| 0.00 | 33.00 |
R Plan C Percent
|
| 0.00 | 33.00 |
R Plan Full Percent
|
| 0.00 | 8.34 |
Output Q Plan Period
|
| 2.00 | 2.00 |
Output Q Plan Full
|
| 8.00 | 8.00 |
Output Q Plan Cumul
|
| 2.00 | 2.00 |
Output Q Actual Period
|
| 0.00 | 2.00 |
Output Q Actual Cumul
|
| 0.00 | 2.00 |
Output Q Actual Period Change
|
| 0.00 | 0.00 |
Output Q Actual Cumul Change
|
| 0.00 | 0.00 |
Output Q Plan P Percent
|
| 0.00 | 100.00 |
Output Q Plan C Percent
|
| 0.00 | 100.00 |
Output Q Plan Full Percent
|
| 0.00 | 25.00 |
Incent Plan Period
|
| 1,024,853.96 | 1,024,853.96 |
Incent Plan Full
|
| 0.00 | 0.00 |
Incent Plan Cumul
|
| 0.00 | 0.00 |
Incent Actual Period
|
| 0.00 | 0.00 |
Incent Actual Cumul
|
| 0.00 | 0.00 |
Incent Actual Period Change
|
| 0.00 | 0.00 |
Incent Actual Cumul Change
|
| 0.00 | 0.00 |
Incent Plan P Percent
|
| 0.00 | 0.00 |
Incent Plan C Percent
|
| 0.00 | 0.00 |
Incent Plan Full Percent
|
| 0.00 | 0.00 |
Output Q Plan Period
|
| 1,000,000.00 | 1,000,000.00 |
Output Q Plan Full
|
| 4,000,000.00 | 4,000,000.00 |
Output Q Plan Cumul
|
| 1,000,000.00 | 1,000,000.00 |
Output Q Actual Period
|
| 0.00 | 1,000,000.00 |
Output Q Actual Cumul
|
| 0.00 | 1,000,000.00 |
Output Q Actual Period Change
|
| 0.00 | 0.00 |
Output Q Actual Cumul Change
|
| 0.00 | 0.00 |
Output Q Plan P Percent
|
| 0.00 | 100.00 |
Output Q Plan C Percent
|
| 0.00 | 100.00 |
Output Q Plan Full Percent
|
| 0.00 | 25.00 |
Outcome
| All | Alt. 0 | Alt. 1 |
Name
|
| 2013, Q2 RR Track Planned | 2013, Q2 RR Track Actual |
Date
|
| 06/30/2013 | 6/30/2013 12:00:00 AM |
Label
|
| A1010 | A1010 |
Benefits
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
R Plan Period
|
| 1,017,141.50 | 1,017,141.50 |
R Plan Full
|
| 4,053,455.06 | 4,053,455.06 |
R Plan Cumul
|
| 2,041,995.46 | 2,041,995.46 |
R Actual Period
|
| 0.00 | 338,708.12 |
R Actual Cumul
|
| 0.00 | 676,909.93 |
R Actual Period Change
|
| 0.00 | -678,433.38 |
R Actual Cumul Change
|
| 0.00 | -1,365,085.53 |
R Plan P Percent
|
| 0.00 | 33.30 |
R Plan C Percent
|
| 0.00 | 33.15 |
R Plan Full Percent
|
| 0.00 | 16.70 |
Output Q Plan Period
|
| 2.00 | 2.00 |
Output Q Plan Full
|
| 8.00 | 8.00 |
Output Q Plan Cumul
|
| 4.00 | 4.00 |
Output Q Actual Period
|
| 0.00 | 2.00 |
Output Q Actual Cumul
|
| 0.00 | 4.00 |
Output Q Actual Period Change
|
| 0.00 | 0.00 |
Output Q Actual Cumul Change
|
| 0.00 | 0.00 |
Output Q Plan P Percent
|
| 0.00 | 100.00 |
Output Q Plan C Percent
|
| 0.00 | 100.00 |
Output Q Plan Full Percent
|
| 0.00 | 50.00 |
Incent Plan Period
|
| 1,017,141.50 | 1,017,141.50 |
Incent Plan Full
|
| 0.00 | 0.00 |
Incent Plan Cumul
|
| 0.00 | 0.00 |
Incent Actual Period
|
| 0.00 | 0.00 |
Incent Actual Cumul
|
| 0.00 | 0.00 |
Incent Actual Period Change
|
| 0.00 | 0.00 |
Incent Actual Cumul Change
|
| 0.00 | 0.00 |
Incent Plan P Percent
|
| 0.00 | 0.00 |
Incent Plan C Percent
|
| 0.00 | 0.00 |
Incent Plan Full Percent
|
| 0.00 | 0.00 |
Output Q Plan Period
|
| 1,000,000.00 | 1,000,000.00 |
Output Q Plan Full
|
| 4,000,000.00 | 4,000,000.00 |
Output Q Plan Cumul
|
| 2,000,000.00 | 2,000,000.00 |
Output Q Actual Period
|
| 0.00 | 1,000,000.00 |
Output Q Actual Cumul
|
| 0.00 | 2,000,000.00 |
Output Q Actual Period Change
|
| 0.00 | 0.00 |
Output Q Actual Cumul Change
|
| 0.00 | 0.00 |
Output Q Plan P Percent
|
| 0.00 | 100.00 |
Output Q Plan C Percent
|
| 0.00 | 100.00 |
Output Q Plan Full Percent
|
| 0.00 | 50.00 |
Outcome
| All | Alt. 0 | Alt. 1 |
Name
|
| 2013, Q3 RR Track Planned | 2013, Q3 RR Track Actual |
Date
|
| 09/30/2013 | 9/30/2013 12:00:00 AM |
Label
|
| A1010 | A1010 |
Benefits
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
R Plan Period
|
| 1,009,487.08 | 1,009,487.08 |
R Plan Full
|
| 4,053,455.06 | 4,053,455.06 |
R Plan Cumul
|
| 3,051,482.54 | 3,051,482.54 |
R Actual Period
|
| 0.00 | 336,159.20 |
R Actual Cumul
|
| 0.00 | 1,013,069.13 |
R Actual Period Change
|
| 0.00 | -673,327.88 |
R Actual Cumul Change
|
| 0.00 | -2,038,413.41 |
R Plan P Percent
|
| 0.00 | 33.30 |
R Plan C Percent
|
| 0.00 | 33.20 |
R Plan Full Percent
|
| 0.00 | 24.99 |
Output Q Plan Period
|
| 2.00 | 2.00 |
Output Q Plan Full
|
| 8.00 | 8.00 |
Output Q Plan Cumul
|
| 6.00 | 6.00 |
Output Q Actual Period
|
| 0.00 | 2.00 |
Output Q Actual Cumul
|
| 0.00 | 6.00 |
Output Q Actual Period Change
|
| 0.00 | 0.00 |
Output Q Actual Cumul Change
|
| 0.00 | 0.00 |
Output Q Plan P Percent
|
| 0.00 | 100.00 |
Output Q Plan C Percent
|
| 0.00 | 100.00 |
Output Q Plan Full Percent
|
| 0.00 | 75.00 |
Incent Plan Period
|
| 1,009,487.08 | 1,009,487.08 |
Incent Plan Full
|
| 0.00 | 0.00 |
Incent Plan Cumul
|
| 0.00 | 0.00 |
Incent Actual Period
|
| 0.00 | 0.00 |
Incent Actual Cumul
|
| 0.00 | 0.00 |
Incent Actual Period Change
|
| 0.00 | 0.00 |
Incent Actual Cumul Change
|
| 0.00 | 0.00 |
Incent Plan P Percent
|
| 0.00 | 0.00 |
Incent Plan C Percent
|
| 0.00 | 0.00 |
Incent Plan Full Percent
|
| 0.00 | 0.00 |
Output Q Plan Period
|
| 1,000,000.00 | 1,000,000.00 |
Output Q Plan Full
|
| 4,000,000.00 | 4,000,000.00 |
Output Q Plan Cumul
|
| 3,000,000.00 | 3,000,000.00 |
Output Q Actual Period
|
| 0.00 | 1,000,000.00 |
Output Q Actual Cumul
|
| 0.00 | 3,000,000.00 |
Output Q Actual Period Change
|
| 0.00 | 0.00 |
Output Q Actual Cumul Change
|
| 0.00 | 0.00 |
Output Q Plan P Percent
|
| 0.00 | 100.00 |
Output Q Plan C Percent
|
| 0.00 | 100.00 |
Output Q Plan Full Percent
|
| 0.00 | 75.00 |
Outcome
| All | Alt. 0 | Alt. 1 |
Name
|
| 2013, Q4 RR Track Planned | 0.00 |
Date
|
| 12/31/2013 | 0.00 |
Label
|
| A1010 | 0.00 |
Benefits
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 0.00 |
Target
|
| benchmark | 0.00 |
R Plan Period
|
| 1,001,972.52 | 0.00 |
R Plan Full
|
| 4,053,455.06 | 0.00 |
R Plan Cumul
|
| 4,053,455.06 | 0.00 |
R Actual Period
|
| 0.00 | 0.00 |
R Actual Cumul
|
| 0.00 | 0.00 |
R Actual Period Change
|
| 0.00 | 0.00 |
R Actual Cumul Change
|
| 0.00 | 0.00 |
R Plan P Percent
|
| 0.00 | 0.00 |
R Plan C Percent
|
| 0.00 | 0.00 |
R Plan Full Percent
|
| 0.00 | 0.00 |
Output Q Plan Period
|
| 2.00 | 0.00 |
Output Q Plan Full
|
| 8.00 | 0.00 |
Output Q Plan Cumul
|
| 8.00 | 0.00 |
Output Q Actual Period
|
| 0.00 | 0.00 |
Output Q Actual Cumul
|
| 0.00 | 0.00 |
Output Q Actual Period Change
|
| 0.00 | 0.00 |
Output Q Actual Cumul Change
|
| 0.00 | 0.00 |
Output Q Plan P Percent
|
| 0.00 | 0.00 |
Output Q Plan C Percent
|
| 0.00 | 0.00 |
Output Q Plan Full Percent
|
| 0.00 | 0.00 |
Incent Plan Period
|
| 1,001,972.52 | 0.00 |
Incent Plan Full
|
| 0.00 | 0.00 |
Incent Plan Cumul
|
| 0.00 | 0.00 |
Incent Actual Period
|
| 0.00 | 0.00 |
Incent Actual Cumul
|
| 0.00 | 0.00 |
Incent Actual Period Change
|
| 0.00 | 0.00 |
Incent Actual Cumul Change
|
| 0.00 | 0.00 |
Incent Plan P Percent
|
| 0.00 | 0.00 |
Incent Plan C Percent
|
| 0.00 | 0.00 |
Incent Plan Full Percent
|
| 0.00 | 0.00 |
Output Q Plan Period
|
| 1,000,000.00 | 0.00 |
Output Q Plan Full
|
| 4,000,000.00 | 0.00 |
Output Q Plan Cumul
|
| 4,000,000.00 | 0.00 |
Output Q Actual Period
|
| 0.00 | 0.00 |
Output Q Actual Cumul
|
| 0.00 | 0.00 |
Output Q Actual Period Change
|
| 0.00 | 0.00 |
Output Q Actual Cumul Change
|
| 0.00 | 0.00 |
Output Q Plan P Percent
|
| 0.00 | 0.00 |
Output Q Plan C Percent
|
| 0.00 | 0.00 |
Output Q Plan Full Percent
|
| 0.00 | 0.00 |
Component
| All | Alt. 0 | Alt. 1 |
Name
|
| 2013, Q1 RR Track Planned | 2013, Q1 RR Track Actual |
Date
|
| 03/31/2013 | 3/31/2013 12:00:00 AM |
Label
|
| A1010 | A1010 |
Costs
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
OC Plan Period
|
| 460,616.63 | 460,616.63 |
OC Plan Full
|
| 1,820,099.23 | 1,820,099.23 |
OC Plan Cumul
|
| 460,616.63 | 460,616.63 |
OC Actual Period
|
| 0.00 | 307,231.29 |
OC Actual Cumul
|
| 0.00 | 307,231.29 |
OC Actual Period Change
|
| 0.00 | -153,385.34 |
OC Actual Cumul Change
|
| 0.00 | -153,385.34 |
OC Plan P Percent
|
| 0.00 | 66.70 |
OC Plan C Percent
|
| 0.00 | 66.70 |
OC Plan Full Percent
|
| 0.00 | 16.88 |
AOH Plan Period
|
| 153,538.88 | 153,538.88 |
AOH Plan Full
|
| 606,699.75 | 606,699.75 |
AOH Plan Cumul
|
| 153,538.88 | 153,538.88 |
AOH Actual Period
|
| 0.00 | 102,410.43 |
AOH Actual Cumul
|
| 0.00 | 102,410.43 |
AOH Actual Period Change
|
| 0.00 | -51,128.45 |
AOH Actual Cumul Change
|
| 0.00 | -51,128.45 |
AOH Plan P Percent
|
| 0.00 | 66.70 |
AOH Plan C Percent
|
| 0.00 | 66.70 |
AOH Plan Full Percent
|
| 0.00 | 16.88 |
CAP Plan Period
|
| 409,437.01 | 409,437.01 |
CAP Plan Full
|
| 1,617,865.99 | 1,617,865.99 |
CAP Plan Cumul
|
| 409,437.01 | 409,437.01 |
CAP Actual Period
|
| 0.00 | 273,094.48 |
CAP Actual Cumul
|
| 0.00 | 273,094.48 |
CAP Actual Period Change
|
| 0.00 | -136,342.53 |
CAP Actual Cumul Change
|
| 0.00 | -136,342.53 |
CAP Plan P Percent
|
| 0.00 | 66.70 |
CAP Plan C Percent
|
| 0.00 | 66.70 |
CAP Plan Full Percent
|
| 0.00 | 16.88 |
Total Plan Period
|
| 1,023,592.52 | 1,023,592.52 |
Total Plan Full
|
| 4,044,664.97 | 4,044,664.97 |
Total Plan Cumul
|
| 1,023,592.52 | 1,023,592.52 |
Total Actual Period
|
| 0.00 | 682,736.20 |
Total Actual Cumul
|
| 0.00 | 682,736.20 |
Total Actual Period Change
|
| 0.00 | -340,856.32 |
Total Actual Cumul Change
|
| 0.00 | -340,856.32 |
Total Plan P Percent
|
| 0.00 | 66.70 |
Total Plan C Percent
|
| 0.00 | 66.70 |
Total Plan Full Percent
|
| 0.00 | 16.88 |
Incent Plan Period
|
| 1,023,592.52 | 1,023,592.52 |
Incent Plan Full
|
| 4,044,664.96 | 4,044,664.96 |
Incent Plan Cumul
|
| 1,023,592.52 | 1,023,592.52 |
Incent Actual Period
|
| 0.00 | 682,736.21 |
Incent Actual Cumul
|
| 0.00 | 682,736.21 |
Incent Actual Period Change
|
| 0.00 | -340,856.31 |
Incent Actual Cumul Change
|
| 0.00 | -340,856.31 |
Incent Plan P Percent
|
| 0.00 | 66.70 |
Incent Plan C Percent
|
| 0.00 | 66.70 |
Incent Plan Full Percent
|
| 0.00 | 16.88 |
Component
| All | Alt. 0 | Alt. 1 |
Name
|
| 2013, Q2 RR Track Planned | 2013, Q2 RR Track Actual |
Date
|
| 06/30/2013 | 6/30/2013 12:00:00 AM |
Label
|
| A1010 | A1010 |
Costs
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
OC Plan Period
|
| 457,150.30 | 457,150.30 |
OC Plan Full
|
| 1,820,099.23 | 1,820,099.23 |
OC Plan Cumul
|
| 917,766.93 | 917,766.93 |
OC Actual Period
|
| 0.00 | 304,919.25 |
OC Actual Cumul
|
| 0.00 | 612,150.54 |
OC Actual Period Change
|
| 0.00 | -152,231.05 |
OC Actual Cumul Change
|
| 0.00 | -305,616.39 |
OC Plan P Percent
|
| 0.00 | 66.70 |
OC Plan C Percent
|
| 0.00 | 66.70 |
OC Plan Full Percent
|
| 0.00 | 33.63 |
AOH Plan Period
|
| 152,383.43 | 152,383.43 |
AOH Plan Full
|
| 606,699.75 | 606,699.75 |
AOH Plan Cumul
|
| 305,922.31 | 305,922.31 |
AOH Actual Period
|
| 0.00 | 101,639.75 |
AOH Actual Cumul
|
| 0.00 | 204,050.18 |
AOH Actual Period Change
|
| 0.00 | -50,743.68 |
AOH Actual Cumul Change
|
| 0.00 | -101,872.13 |
AOH Plan P Percent
|
| 0.00 | 66.70 |
AOH Plan C Percent
|
| 0.00 | 66.70 |
AOH Plan Full Percent
|
| 0.00 | 33.63 |
CAP Plan Period
|
| 406,355.82 | 406,355.82 |
CAP Plan Full
|
| 1,617,865.99 | 1,617,865.99 |
CAP Plan Cumul
|
| 815,792.83 | 815,792.83 |
CAP Actual Period
|
| 0.00 | 271,039.33 |
CAP Actual Cumul
|
| 0.00 | 544,133.81 |
CAP Actual Period Change
|
| 0.00 | -135,316.49 |
CAP Actual Cumul Change
|
| 0.00 | -271,659.02 |
CAP Plan P Percent
|
| 0.00 | 66.70 |
CAP Plan C Percent
|
| 0.00 | 66.70 |
CAP Plan Full Percent
|
| 0.00 | 33.63 |
Total Plan Period
|
| 1,015,889.55 | 1,015,889.55 |
Total Plan Full
|
| 4,044,664.97 | 4,044,664.97 |
Total Plan Cumul
|
| 2,039,482.07 | 2,039,482.07 |
Total Actual Period
|
| 0.00 | 677,598.33 |
Total Actual Cumul
|
| 0.00 | 1,360,334.53 |
Total Actual Period Change
|
| 0.00 | -338,291.22 |
Total Actual Cumul Change
|
| 0.00 | -679,147.54 |
Total Plan P Percent
|
| 0.00 | 66.70 |
Total Plan C Percent
|
| 0.00 | 66.70 |
Total Plan Full Percent
|
| 0.00 | 33.63 |
Incent Plan Period
|
| 1,015,889.55 | 1,015,889.55 |
Incent Plan Full
|
| 4,044,664.96 | 4,044,664.96 |
Incent Plan Cumul
|
| 2,039,482.07 | 2,039,482.07 |
Incent Actual Period
|
| 0.00 | 677,598.33 |
Incent Actual Cumul
|
| 0.00 | 1,360,334.54 |
Incent Actual Period Change
|
| 0.00 | -338,291.22 |
Incent Actual Cumul Change
|
| 0.00 | -679,147.53 |
Incent Plan P Percent
|
| 0.00 | 66.70 |
Incent Plan C Percent
|
| 0.00 | 66.70 |
Incent Plan Full Percent
|
| 0.00 | 33.63 |
Component
| All | Alt. 0 | Alt. 1 |
Name
|
| 2013, Q3 RR Track Planned | 2013, Q3 RR Track Actual |
Date
|
| 09/30/2013 | 9/30/2013 12:00:00 AM |
Label
|
| A1010 | A1010 |
Costs
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 1 |
Target
|
| benchmark | actual |
OC Plan Period
|
| 451,999.64 | 451,999.64 |
OC Plan Full
|
| 1,820,099.23 | 1,820,099.23 |
OC Plan Cumul
|
| 1,369,766.57 | 1,369,766.57 |
OC Actual Period
|
| 0.00 | 302,624.60 |
OC Actual Cumul
|
| 0.00 | 914,775.14 |
OC Actual Period Change
|
| 0.00 | -149,375.04 |
OC Actual Cumul Change
|
| 0.00 | -454,991.43 |
OC Plan P Percent
|
| 0.00 | 66.95 |
OC Plan C Percent
|
| 0.00 | 66.78 |
OC Plan Full Percent
|
| 0.00 | 50.26 |
AOH Plan Period
|
| 150,666.55 | 150,666.55 |
AOH Plan Full
|
| 606,699.75 | 606,699.75 |
AOH Plan Cumul
|
| 456,588.86 | 456,588.86 |
AOH Actual Period
|
| 0.00 | 100,874.87 |
AOH Actual Cumul
|
| 0.00 | 304,925.05 |
AOH Actual Period Change
|
| 0.00 | -49,791.68 |
AOH Actual Cumul Change
|
| 0.00 | -151,663.81 |
AOH Plan P Percent
|
| 0.00 | 66.95 |
AOH Plan C Percent
|
| 0.00 | 66.78 |
AOH Plan Full Percent
|
| 0.00 | 50.26 |
CAP Plan Period
|
| 401,777.46 | 401,777.46 |
CAP Plan Full
|
| 1,617,865.99 | 1,617,865.99 |
CAP Plan Cumul
|
| 1,217,570.29 | 1,217,570.29 |
CAP Actual Period
|
| 0.00 | 268,999.64 |
CAP Actual Cumul
|
| 0.00 | 813,133.45 |
CAP Actual Period Change
|
| 0.00 | -132,777.82 |
CAP Actual Cumul Change
|
| 0.00 | -404,436.84 |
CAP Plan P Percent
|
| 0.00 | 66.95 |
CAP Plan C Percent
|
| 0.00 | 66.78 |
CAP Plan Full Percent
|
| 0.00 | 50.26 |
Total Plan Period
|
| 1,004,443.65 | 1,004,443.65 |
Total Plan Full
|
| 4,044,664.97 | 4,044,664.97 |
Total Plan Cumul
|
| 3,043,925.72 | 3,043,925.72 |
Total Actual Period
|
| 0.00 | 672,499.11 |
Total Actual Cumul
|
| 0.00 | 2,032,833.64 |
Total Actual Period Change
|
| 0.00 | -331,944.54 |
Total Actual Cumul Change
|
| 0.00 | -1,011,092.08 |
Total Plan P Percent
|
| 0.00 | 66.95 |
Total Plan C Percent
|
| 0.00 | 66.78 |
Total Plan Full Percent
|
| 0.00 | 50.26 |
Incent Plan Period
|
| 1,004,443.65 | 1,004,443.65 |
Incent Plan Full
|
| 4,044,664.96 | 4,044,664.96 |
Incent Plan Cumul
|
| 3,043,925.72 | 3,043,925.72 |
Incent Actual Period
|
| 0.00 | 672,499.11 |
Incent Actual Cumul
|
| 0.00 | 2,032,833.65 |
Incent Actual Period Change
|
| 0.00 | -331,944.54 |
Incent Actual Cumul Change
|
| 0.00 | -1,011,092.07 |
Incent Plan P Percent
|
| 0.00 | 66.95 |
Incent Plan C Percent
|
| 0.00 | 66.78 |
Incent Plan Full Percent
|
| 0.00 | 50.26 |
Component
| All | Alt. 0 | Alt. 1 |
Name
|
| 2013, Q4 RR Track Planned | 0.00 |
Date
|
| 12/31/2013 | 0.00 |
Label
|
| A1010 | 0.00 |
Costs
| All | Alt. 0 | Alt. 1 |
Observations
|
| 1 | 0.00 |
Target
|
| benchmark | 0.00 |
OC Plan Period
|
| 450,332.66 | 0.00 |
OC Plan Full
|
| 1,820,099.23 | 0.00 |
OC Plan Cumul
|
| 1,820,099.23 | 0.00 |
OC Actual Period
|
| 0.00 | 0.00 |
OC Actual Cumul
|
| 0.00 | 0.00 |
OC Actual Period Change
|
| 0.00 | 0.00 |
OC Actual Cumul Change
|
| 0.00 | 0.00 |
OC Plan P Percent
|
| 0.00 | 0.00 |
OC Plan C Percent
|
| 0.00 | 0.00 |
OC Plan Full Percent
|
| 0.00 | 0.00 |
AOH Plan Period
|
| 150,110.89 | 0.00 |
AOH Plan Full
|
| 606,699.75 | 0.00 |
AOH Plan Cumul
|
| 606,699.75 | 0.00 |
AOH Actual Period
|
| 0.00 | 0.00 |
AOH Actual Cumul
|
| 0.00 | 0.00 |
AOH Actual Period Change
|
| 0.00 | 0.00 |
AOH Actual Cumul Change
|
| 0.00 | 0.00 |
AOH Plan P Percent
|
| 0.00 | 0.00 |
AOH Plan C Percent
|
| 0.00 | 0.00 |
AOH Plan Full Percent
|
| 0.00 | 0.00 |
CAP Plan Period
|
| 400,295.70 | 0.00 |
CAP Plan Full
|
| 1,617,865.99 | 0.00 |
CAP Plan Cumul
|
| 1,617,865.99 | 0.00 |
CAP Actual Period
|
| 0.00 | 0.00 |
CAP Actual Cumul
|
| 0.00 | 0.00 |
CAP Actual Period Change
|
| 0.00 | 0.00 |
CAP Actual Cumul Change
|
| 0.00 | 0.00 |
CAP Plan P Percent
|
| 0.00 | 0.00 |
CAP Plan C Percent
|
| 0.00 | 0.00 |
CAP Plan Full Percent
|
| 0.00 | 0.00 |
Total Plan Period
|
| 1,000,739.25 | 0.00 |
Total Plan Full
|
| 4,044,664.97 | 0.00 |
Total Plan Cumul
|
| 4,044,664.97 | 0.00 |
Total Actual Period
|
| 0.00 | 0.00 |
Total Actual Cumul
|
| 0.00 | 0.00 |
Total Actual Period Change
|
| 0.00 | 0.00 |
Total Actual Cumul Change
|
| 0.00 | 0.00 |
Total Plan P Percent
|
| 0.00 | 0.00 |
Total Plan C Percent
|
| 0.00 | 0.00 |
Total Plan Full Percent
|
| 0.00 | 0.00 |
Incent Plan Period
|
| 1,000,739.24 | 0.00 |
Incent Plan Full
|
| 4,044,664.96 | 0.00 |
Incent Plan Cumul
|
| 4,044,664.96 | 0.00 |
Incent Actual Period
|
| 0.00 | 0.00 |
Incent Actual Cumul
|
| 0.00 | 0.00 |
Incent Actual Period Change
|
| 0.00 | 0.00 |
Incent Actual Cumul Change
|
| 0.00 | 0.00 |
Incent Plan P Percent
|
| 0.00 | 0.00 |
Incent Plan C Percent
|
| 0.00 | 0.00 |
Incent Plan Full Percent
|
| 0.00 | 0.00 |