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Earned Value Management Example

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/investmentgroup/Earned Value Management Example/275505678/investmentnpvprogress1

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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).


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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 4,053,455.074,053,455.07
R Plan Full 4,053,455.074,053,455.07
R Plan Cumul 4,053,455.074,053,455.07
R Actual Period 0.001,013,069.13
R Actual Cumul 0.001,013,069.13
R Actual Period Change 0.00-3,040,385.94
R Actual Cumul Change 0.00-3,040,385.94
R Plan P Percent 0.0024.99
R Plan C Percent 0.0024.99
R Plan Full Percent 0.0024.99
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 0.0036.00
Output Q Actual Cumul 0.0036.00
Output Q Actual Period Change 0.00-28.00
Output Q Actual Cumul Change 0.00-28.00
Output Q Plan P Percent 0.0056.25
Output Q Plan C Percent 0.0056.25
Output Q Plan Full Percent 0.0056.25
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
Output Q Plan Period 4,000,000.004,000,000.00
Output Q Plan Full 4,000,000.004,000,000.00
Output Q Plan Cumul 4,000,000.004,000,000.00
Output Q Actual Period 0.003,000,000.00
Output Q Actual Cumul 0.003,000,000.00
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 0.0075.00
Output Q Plan C Percent 0.0075.00
Output Q Plan Full Percent 0.0075.00
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 1,820,099.231,820,099.23
OC Plan Full 1,820,099.231,820,099.23
OC Plan Cumul 1,820,099.231,820,099.23
OC Actual Period 0.00914,775.14
OC Actual Cumul 0.00914,775.14
OC Actual Period Change 0.00-905,324.09
OC Actual Cumul Change 0.00-905,324.09
OC Plan P Percent 0.0050.26
OC Plan C Percent 0.0050.26
OC Plan Full Percent 0.0050.26
AOH Plan Period 606,699.74606,699.74
AOH Plan Full 606,699.74606,699.74
AOH Plan Cumul 606,699.74606,699.74
AOH Actual Period 0.00304,925.05
AOH Actual Cumul 0.00304,925.05
AOH Actual Period Change 0.00-301,774.69
AOH Actual Cumul Change 0.00-301,774.69
AOH Plan P Percent 0.0050.26
AOH Plan C Percent 0.0050.26
AOH Plan Full Percent 0.0050.26
CAP Plan Period 1,617,865.981,617,865.98
CAP Plan Full 1,617,865.981,617,865.98
CAP Plan Cumul 1,617,865.981,617,865.98
CAP Actual Period 0.00813,133.46
CAP Actual Cumul 0.00813,133.46
CAP Actual Period Change 0.00-804,732.52
CAP Actual Cumul Change 0.00-804,732.52
CAP Plan P Percent 0.0050.26
CAP Plan C Percent 0.0050.26
CAP Plan Full Percent 0.0050.26
Total Plan Period 4,044,664.954,044,664.95
Total Plan Full 4,044,664.954,044,664.95
Total Plan Cumul 4,044,664.954,044,664.95
Total Actual Period 0.002,032,833.65
Total Actual Cumul 0.002,032,833.65
Total Actual Period Change 0.00-2,011,831.30
Total Actual Cumul Change 0.00-2,011,831.30
Total Plan P Percent 0.0050.26
Total Plan C Percent 0.0050.26
Total Plan Full Percent 0.0050.26
Incent Plan Period 4,044,664.964,044,664.96
Incent Plan Full 4,044,664.964,044,664.96
Incent Plan Cumul 4,044,664.964,044,664.96
Incent Actual Period 0.002,032,833.65
Incent Actual Cumul 0.002,032,833.65
Incent Actual Period Change 0.00-2,011,831.31
Incent Actual Cumul Change 0.00-2,011,831.31
Incent Plan P Percent 0.0050.26
Incent Plan C Percent 0.0050.26
Incent Plan Full Percent 0.0050.26
Net Plan Period 8,790.128,790.12
Net Plan Full 8,790.128,790.12
Net Plan Cumul 8,790.128,790.12
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 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 4,053,455.074,053,455.07
R Plan Full 4,053,455.074,053,455.07
R Plan Cumul 4,053,455.074,053,455.07
R Actual Period 0.001,013,069.13
R Actual Cumul 0.001,013,069.13
R Actual Period Change 0.00-3,040,385.94
R Actual Cumul Change 0.00-3,040,385.94
R Plan P Percent 0.0024.99
R Plan C Percent 0.0024.99
R Plan Full Percent 0.0024.99
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 0.0036.00
Output Q Actual Cumul 0.0036.00
Output Q Actual Period Change 0.00-28.00
Output Q Actual Cumul Change 0.00-28.00
Output Q Plan P Percent 0.0056.25
Output Q Plan C Percent 0.0056.25
Output Q Plan Full Percent 0.0056.25
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
Output Q Plan Period 4,000,000.004,000,000.00
Output Q Plan Full 4,000,000.004,000,000.00
Output Q Plan Cumul 4,000,000.004,000,000.00
Output Q Actual Period 0.003,000,000.00
Output Q Actual Cumul 0.003,000,000.00
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 0.0075.00
Output Q Plan C Percent 0.0075.00
Output Q Plan Full Percent 0.0075.00
Costs AllAlt. 0Alt. 1
Observations 11
Target benchmarkactual
OC Plan Period 1,820,099.231,820,099.23
OC Plan Full 1,820,099.231,820,099.23
OC Plan Cumul 1,820,099.231,820,099.23
OC Actual Period 0.00914,775.14
OC Actual Cumul 0.00914,775.14
OC Actual Period Change 0.00-905,324.09
OC Actual Cumul Change 0.00-905,324.09
OC Plan P Percent 0.0050.26
OC Plan C Percent 0.0050.26
OC Plan Full Percent 0.0050.26
AOH Plan Period 606,699.74606,699.74
AOH Plan Full 606,699.74606,699.74
AOH Plan Cumul 606,699.74606,699.74
AOH Actual Period 0.00304,925.05
AOH Actual Cumul 0.00304,925.05
AOH Actual Period Change 0.00-301,774.69
AOH Actual Cumul Change 0.00-301,774.69
AOH Plan P Percent 0.0050.26
AOH Plan C Percent 0.0050.26
AOH Plan Full Percent 0.0050.26
CAP Plan Period 1,617,865.981,617,865.98
CAP Plan Full 1,617,865.981,617,865.98
CAP Plan Cumul 1,617,865.981,617,865.98
CAP Actual Period 0.00813,133.46
CAP Actual Cumul 0.00813,133.46
CAP Actual Period Change 0.00-804,732.52
CAP Actual Cumul Change 0.00-804,732.52
CAP Plan P Percent 0.0050.26
CAP Plan C Percent 0.0050.26
CAP Plan Full Percent 0.0050.26
Total Plan Period 4,044,664.954,044,664.95
Total Plan Full 4,044,664.954,044,664.95
Total Plan Cumul 4,044,664.954,044,664.95
Total Actual Period 0.002,032,833.65
Total Actual Cumul 0.002,032,833.65
Total Actual Period Change 0.00-2,011,831.30
Total Actual Cumul Change 0.00-2,011,831.30
Total Plan P Percent 0.0050.26
Total Plan C Percent 0.0050.26
Total Plan Full Percent 0.0050.26
Incent Plan Period 4,044,664.964,044,664.96
Incent Plan Full 4,044,664.964,044,664.96
Incent Plan Cumul 4,044,664.964,044,664.96
Incent Actual Period 0.002,032,833.65
Incent Actual Cumul 0.002,032,833.65
Incent Actual Period Change 0.00-2,011,831.31
Incent Actual Cumul Change 0.00-2,011,831.31
Incent Plan P Percent 0.0050.26
Incent Plan C Percent 0.0050.26
Incent Plan Full Percent 0.0050.26
Net Plan Period 8,790.128,790.12
Net Plan Full 8,790.128,790.12
Net Plan Cumul 8,790.128,790.12
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 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
Output Q Plan Period 1,000,000.001,000,000.00
Output Q Plan Full 4,000,000.004,000,000.00
Output Q Plan Cumul 1,000,000.001,000,000.00
Output Q Actual Period 0.001,000,000.00
Output Q Actual Cumul 0.001,000,000.00
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
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
Output Q Plan Period 1,000,000.001,000,000.00
Output Q Plan Full 4,000,000.004,000,000.00
Output Q Plan Cumul 2,000,000.002,000,000.00
Output Q Actual Period 0.001,000,000.00
Output Q Actual Cumul 0.002,000,000.00
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
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 0.00336,159.20
R Actual Cumul 0.001,013,069.13
R Actual Period Change 0.00-673,327.88
R Actual Cumul Change 0.00-2,038,413.41
R Plan P Percent 0.0033.30
R Plan C Percent 0.0033.20
R Plan Full Percent 0.0024.99
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 0.002.00
Output Q Actual Cumul 0.006.00
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 0.0075.00
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
Output Q Plan Period 1,000,000.001,000,000.00
Output Q Plan Full 4,000,000.004,000,000.00
Output Q Plan Cumul 3,000,000.003,000,000.00
Output Q Actual Period 0.001,000,000.00
Output Q Actual Cumul 0.003,000,000.00
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 0.0075.00
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
Output Q Plan Period 1,000,000.000.00
Output Q Plan Full 4,000,000.000.00
Output Q Plan Cumul 4,000,000.000.00
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
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 460,616.63460,616.63
OC Plan Full 1,820,099.231,820,099.23
OC Plan Cumul 460,616.63460,616.63
OC Actual Period 0.00307,231.29
OC Actual Cumul 0.00307,231.29
OC Actual Period Change 0.00-153,385.34
OC Actual Cumul Change 0.00-153,385.34
OC Plan P Percent 0.0066.70
OC Plan C Percent 0.0066.70
OC Plan Full Percent 0.0016.88
AOH Plan Period 153,538.88153,538.88
AOH Plan Full 606,699.75606,699.75
AOH Plan Cumul 153,538.88153,538.88
AOH Actual Period 0.00102,410.43
AOH Actual Cumul 0.00102,410.43
AOH Actual Period Change 0.00-51,128.45
AOH Actual Cumul Change 0.00-51,128.45
AOH Plan P Percent 0.0066.70
AOH Plan C Percent 0.0066.70
AOH Plan Full Percent 0.0016.88
CAP Plan Period 409,437.01409,437.01
CAP Plan Full 1,617,865.991,617,865.99
CAP Plan Cumul 409,437.01409,437.01
CAP Actual Period 0.00273,094.48
CAP Actual Cumul 0.00273,094.48
CAP Actual Period Change 0.00-136,342.53
CAP Actual Cumul Change 0.00-136,342.53
CAP Plan P Percent 0.0066.70
CAP Plan C Percent 0.0066.70
CAP Plan Full Percent 0.0016.88
Total Plan Period 1,023,592.521,023,592.52
Total Plan Full 4,044,664.974,044,664.97
Total Plan Cumul 1,023,592.521,023,592.52
Total Actual Period 0.00682,736.20
Total Actual Cumul 0.00682,736.20
Total Actual Period Change 0.00-340,856.32
Total Actual Cumul Change 0.00-340,856.32
Total Plan P Percent 0.0066.70
Total Plan C Percent 0.0066.70
Total Plan Full Percent 0.0016.88
Incent Plan Period 1,023,592.521,023,592.52
Incent Plan Full 4,044,664.964,044,664.96
Incent Plan Cumul 1,023,592.521,023,592.52
Incent Actual Period 0.00682,736.21
Incent Actual Cumul 0.00682,736.21
Incent Actual Period Change 0.00-340,856.31
Incent Actual Cumul Change 0.00-340,856.31
Incent Plan P Percent 0.0066.70
Incent Plan C Percent 0.0066.70
Incent Plan Full Percent 0.0016.88
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 457,150.30457,150.30
OC Plan Full 1,820,099.231,820,099.23
OC Plan Cumul 917,766.93917,766.93
OC Actual Period 0.00304,919.25
OC Actual Cumul 0.00612,150.54
OC Actual Period Change 0.00-152,231.05
OC Actual Cumul Change 0.00-305,616.39
OC Plan P Percent 0.0066.70
OC Plan C Percent 0.0066.70
OC Plan Full Percent 0.0033.63
AOH Plan Period 152,383.43152,383.43
AOH Plan Full 606,699.75606,699.75
AOH Plan Cumul 305,922.31305,922.31
AOH Actual Period 0.00101,639.75
AOH Actual Cumul 0.00204,050.18
AOH Actual Period Change 0.00-50,743.68
AOH Actual Cumul Change 0.00-101,872.13
AOH Plan P Percent 0.0066.70
AOH Plan C Percent 0.0066.70
AOH Plan Full Percent 0.0033.63
CAP Plan Period 406,355.82406,355.82
CAP Plan Full 1,617,865.991,617,865.99
CAP Plan Cumul 815,792.83815,792.83
CAP Actual Period 0.00271,039.33
CAP Actual Cumul 0.00544,133.81
CAP Actual Period Change 0.00-135,316.49
CAP Actual Cumul Change 0.00-271,659.02
CAP Plan P Percent 0.0066.70
CAP Plan C Percent 0.0066.70
CAP Plan Full Percent 0.0033.63
Total Plan Period 1,015,889.551,015,889.55
Total Plan Full 4,044,664.974,044,664.97
Total Plan Cumul 2,039,482.072,039,482.07
Total Actual Period 0.00677,598.33
Total Actual Cumul 0.001,360,334.53
Total Actual Period Change 0.00-338,291.22
Total Actual Cumul Change 0.00-679,147.54
Total Plan P Percent 0.0066.70
Total Plan C Percent 0.0066.70
Total Plan Full Percent 0.0033.63
Incent Plan Period 1,015,889.551,015,889.55
Incent Plan Full 4,044,664.964,044,664.96
Incent Plan Cumul 2,039,482.072,039,482.07
Incent Actual Period 0.00677,598.33
Incent Actual Cumul 0.001,360,334.54
Incent Actual Period Change 0.00-338,291.22
Incent Actual Cumul Change 0.00-679,147.53
Incent Plan P Percent 0.0066.70
Incent Plan C Percent 0.0066.70
Incent Plan Full Percent 0.0033.63
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 451,999.64451,999.64
OC Plan Full 1,820,099.231,820,099.23
OC Plan Cumul 1,369,766.571,369,766.57
OC Actual Period 0.00302,624.60
OC Actual Cumul 0.00914,775.14
OC Actual Period Change 0.00-149,375.04
OC Actual Cumul Change 0.00-454,991.43
OC Plan P Percent 0.0066.95
OC Plan C Percent 0.0066.78
OC Plan Full Percent 0.0050.26
AOH Plan Period 150,666.55150,666.55
AOH Plan Full 606,699.75606,699.75
AOH Plan Cumul 456,588.86456,588.86
AOH Actual Period 0.00100,874.87
AOH Actual Cumul 0.00304,925.05
AOH Actual Period Change 0.00-49,791.68
AOH Actual Cumul Change 0.00-151,663.81
AOH Plan P Percent 0.0066.95
AOH Plan C Percent 0.0066.78
AOH Plan Full Percent 0.0050.26
CAP Plan Period 401,777.46401,777.46
CAP Plan Full 1,617,865.991,617,865.99
CAP Plan Cumul 1,217,570.291,217,570.29
CAP Actual Period 0.00268,999.64
CAP Actual Cumul 0.00813,133.45
CAP Actual Period Change 0.00-132,777.82
CAP Actual Cumul Change 0.00-404,436.84
CAP Plan P Percent 0.0066.95
CAP Plan C Percent 0.0066.78
CAP Plan Full Percent 0.0050.26
Total Plan Period 1,004,443.651,004,443.65
Total Plan Full 4,044,664.974,044,664.97
Total Plan Cumul 3,043,925.723,043,925.72
Total Actual Period 0.00672,499.11
Total Actual Cumul 0.002,032,833.64
Total Actual Period Change 0.00-331,944.54
Total Actual Cumul Change 0.00-1,011,092.08
Total Plan P Percent 0.0066.95
Total Plan C Percent 0.0066.78
Total Plan Full Percent 0.0050.26
Incent Plan Period 1,004,443.651,004,443.65
Incent Plan Full 4,044,664.964,044,664.96
Incent Plan Cumul 3,043,925.723,043,925.72
Incent Actual Period 0.00672,499.11
Incent Actual Cumul 0.002,032,833.65
Incent Actual Period Change 0.00-331,944.54
Incent Actual Cumul Change 0.00-1,011,092.07
Incent Plan P Percent 0.0066.95
Incent Plan C Percent 0.0066.78
Incent Plan Full Percent 0.0050.26
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 450,332.660.00
OC Plan Full 1,820,099.230.00
OC Plan Cumul 1,820,099.230.00
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 150,110.890.00
AOH Plan Full 606,699.750.00
AOH Plan Cumul 606,699.750.00
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 400,295.700.00
CAP Plan Full 1,617,865.990.00
CAP Plan Cumul 1,617,865.990.00
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 1,000,739.250.00
Total Plan Full 4,044,664.970.00
Total Plan Cumul 4,044,664.970.00
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 1,000,739.240.00
Incent Plan Full 4,044,664.960.00
Incent Plan Cumul 4,044,664.960.00
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 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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