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Earned Value Management Example

NPV Stock Analyzer Views

Progress

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

Step 1 of 3. Make Selections


Date:

Step 2 of 3. Analyze

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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 (beta)

Step 1

  • Step 1. The accompanying tutorial contains a reference that explains these analyzers.
  • Step 1. Base Calculations To Analyze: Make sure that the data being analyzed corresponds to outputs.
  • Step 1. Analysis Type:The Analysis Type that is saved should match the name of this analyzer.

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

Benefits

Benefit Observations

Alt0: 1
Alt1: 0.00

Target

Alt0:
Alt1: 0.00

R Plan Period

Alt0: 4,053,455.07
Alt1: 0.00

R Plan Full

Alt0: 4,053,455.07
Alt1: 0.00

R Plan Cumul

Alt0: 4,053,455.07
Alt1: 0.00

R Actual Period

Alt0: 1,013,069.13
Alt1: 0.00

R Actual Cumul

Alt0: 1,013,069.13
Alt1: 0.00

R Actual Period Change

Alt0: -3,040,385.94
Alt1: 0.00

R Actual Cumul Change

Alt0: -3,040,385.94
Alt1: 0.00

R Plan P Percent

Alt0: 24.99
Alt1: 0.00

R Plan C Percent

Alt0: 24.99
Alt1: 0.00

R Plan Full Percent

Alt0: 24.99
Alt1: 0.00

Output Q Plan Period

Alt0: 64.00
Alt1: 0.00

Output Q Plan Full

Alt0: 64.00
Alt1: 0.00

Output Q Plan Cumul

Alt0: 64.00
Alt1: 0.00

Output Q Actual Period

Alt0: 36.00
Alt1: 0.00

Output Q Actual Cumul

Alt0: 36.00
Alt1: 0.00

Output Q Actual Period Change

Alt0: -28.00
Alt1: 0.00

Output Q Actual Cumul Change

Alt0: -28.00
Alt1: 0.00

Output Q Plan P Percent

Alt0: 56.25
Alt1: 0.00

Output Q Plan C Percent

Alt0: 56.25
Alt1: 0.00

Output Q Plan Full Percent

Alt0: 56.25
Alt1: 0.00

R INCENT Plan Period

Alt0: 4,053,455.07
Alt1: 0.00

R INCENT Plan Full

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period Change

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

R INCENT Plan P Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan C Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Output P Plan Period

Alt0: 4,000,000.00
Alt1: 0.00

Output P Plan Full

Alt0: 4,000,000.00
Alt1: 0.00

Output P Plan Cumul

Alt0: 4,000,000.00
Alt1: 0.00

Output P Actual Period

Alt0: 3,000,000.00
Alt1: 0.00

Output P Actual Cumul

Alt0: 3,000,000.00
Alt1: 0.00

Output P Actual Period Change

Alt0: -1,000,000.00
Alt1: 0.00

Output P Actual Cumul Change

Alt0: -1,000,000.00
Alt1: 0.00

Output P Plan P Percent

Alt0: 75.00
Alt1: 0.00

Output P Plan C Percent

Alt0: 75.00
Alt1: 0.00

Output P Plan Full Percent

Alt0: 75.00
Alt1: 0.00

Costs

Cost Observations

Alt0: 1
Alt1: 0.00

Target

Alt0:
Alt1: 0.00

OC Plan Period

Alt0: 1,820,099.23
Alt1: 0.00

OC Plan Full

Alt0: 1,820,099.23
Alt1: 0.00

OC Plan Cumul

Alt0: 1,820,099.23
Alt1: 0.00

OC Actual Period

Alt0: 914,775.14
Alt1: 0.00

OC Actual Cumul

Alt0: 914,775.14
Alt1: 0.00

OC Actual Period Change

Alt0: -905,324.09
Alt1: 0.00

OC Actual Cumul Change

Alt0: -905,324.09
Alt1: 0.00

OC Plan P Percent

Alt0: 50.26
Alt1: 0.00

OC Plan C Percent

Alt0: 50.26
Alt1: 0.00

OC Plan Full Percent

Alt0: 50.26
Alt1: 0.00

AOH Plan Period

Alt0: 606,699.74
Alt1: 0.00

AOH Plan Full

Alt0: 606,699.74
Alt1: 0.00

AOH Plan Cumul

Alt0: 606,699.74
Alt1: 0.00

AOH Actual Period

Alt0: 304,925.05
Alt1: 0.00

AOH Actual Cumul

Alt0: 304,925.05
Alt1: 0.00

AOH Actual Period Change

Alt0: -301,774.69
Alt1: 0.00

AOH Actual Cumul Change

Alt0: -301,774.69
Alt1: 0.00

AOH Plan P Percent

Alt0: 50.26
Alt1: 0.00

AOH Plan C Percent

Alt0: 50.26
Alt1: 0.00

AOH Plan Full Percent

Alt0: 50.26
Alt1: 0.00

CAP Plan Period

Alt0: 1,617,865.98
Alt1: 0.00

CAP Plan Full

Alt0: 1,617,865.98
Alt1: 0.00

CAP Plan Cumul

Alt0: 1,617,865.98
Alt1: 0.00

CAP Actual Period

Alt0: 813,133.46
Alt1: 0.00

CAP Actual Cumul

Alt0: 813,133.46
Alt1: 0.00

CAP Actual Period Change

Alt0: -804,732.52
Alt1: 0.00

CAP Actual Cumul Change

Alt0: -804,732.52
Alt1: 0.00

CAP Plan P Percent

Alt0: 50.26
Alt1: 0.00

CAP Plan C Percent

Alt0: 50.26
Alt1: 0.00

CAP Plan Full Percent

Alt0: 50.26
Alt1: 0.00

Total Plan Period

Alt0: 4,044,664.95
Alt1: 0.00

Total Plan Full

Alt0: 4,044,664.95
Alt1: 0.00

Total Plan Cumul

Alt0: 4,044,664.95
Alt1: 0.00

Total Actual Period

Alt0: 2,032,833.65
Alt1: 0.00

Total Actual Cumul

Alt0: 2,032,833.65
Alt1: 0.00

Total Actual Period Change

Alt0: -2,011,831.30
Alt1: 0.00

Total Actual Cumul Change

Alt0: -2,011,831.30
Alt1: 0.00

Total Plan P Percent

Alt0: 50.26
Alt1: 0.00

Total Plan C Percent

Alt0: 50.26
Alt1: 0.00

Total Plan Full Percent

Alt0: 50.26
Alt1: 0.00

Incent Plan Period

Alt0: 4,044,664.96
Alt1: 0.00

Incent Plan Full

Alt0: 4,044,664.96
Alt1: 0.00

Incent Plan Cumul

Alt0: 4,044,664.96
Alt1: 0.00

Incent Actual Period

Alt0: 2,032,833.65
Alt1: 0.00

Incent Actual Cumul

Alt0: 2,032,833.65
Alt1: 0.00

Incent Actual Period Change

Alt0: -2,011,831.31
Alt1: 0.00

Incent Actual Cumul Change

Alt0: -2,011,831.31
Alt1: 0.00

Incent Plan P Percent

Alt0: 50.26
Alt1: 0.00

Incent Plan C Percent

Alt0: 50.26
Alt1: 0.00

Incent Plan Full Percent

Alt0: 50.26
Alt1: 0.00

Net Plan Period

Alt0: 8,790.12
Alt1: 0.00

Net Plan Full

Alt0: 8,790.12
Alt1: 0.00

Net Plan Cumul

Alt0: 8,790.12
Alt1: 0.00

Net Actual Period

Alt0: -1,019,764.52
Alt1: 0.00

Net Actual Cumul

Alt0: -1,019,764.52
Alt1: 0.00

Net Actual Period Change

Alt0: -1,028,554.64
Alt1: 0.00

Net Actual Cumul Change

Alt0: -1,028,554.64
Alt1: 0.00

Net Plan P Percent

Alt0: -11,601.26
Alt1: 0.00

Net Plan C Percent

Alt0: -11,601.26
Alt1: 0.00

Net Plan Full Percent

Alt0: -11,601.26
Alt1: 0.00

Investment Name, Date, Label

Alt0: 01 RR Track, Planned
Alt1: 02 RR Track, Actual
Alt0: 08/07/2018
Alt1: 08/07/2018
Alt0: RR01
Alt1: RR01

Benefits

Benefit Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

R Plan Period

Alt0: 4,053,455.07
Alt1: 4,053,455.07

R Plan Full

Alt0: 4,053,455.07
Alt1: 4,053,455.07

R Plan Cumul

Alt0: 4,053,455.07
Alt1: 4,053,455.07

R Actual Period

Alt0: 0.00
Alt1: 1,013,069.13

R Actual Cumul

Alt0: 0.00
Alt1: 1,013,069.13

R Actual Period Change

Alt0: 0.00
Alt1: -3,040,385.94

R Actual Cumul Change

Alt0: 0.00
Alt1: -3,040,385.94

R Plan P Percent

Alt0: 0.00
Alt1: 24.99

R Plan C Percent

Alt0: 0.00
Alt1: 24.99

R Plan Full Percent

Alt0: 0.00
Alt1: 24.99

Output Q Plan Period

Alt0: 64.00
Alt1: 64.00

Output Q Plan Full

Alt0: 64.00
Alt1: 64.00

Output Q Plan Cumul

Alt0: 64.00
Alt1: 64.00

Output Q Actual Period

Alt0: 0.00
Alt1: 36.00

Output Q Actual Cumul

Alt0: 0.00
Alt1: 36.00

Output Q Actual Period Change

Alt0: 0.00
Alt1: -28.00

Output Q Actual Cumul Change

Alt0: 0.00
Alt1: -28.00

Output Q Plan P Percent

Alt0: 0.00
Alt1: 56.25

Output Q Plan C Percent

Alt0: 0.00
Alt1: 56.25

Output Q Plan Full Percent

Alt0: 0.00
Alt1: 56.25

R INCENT Plan Period

Alt0: 4,053,455.07
Alt1: 4,053,455.07

R INCENT Plan Full

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period Change

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

R INCENT Plan P Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan C Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Output P Plan Period

Alt0: 4,000,000.00
Alt1: 4,000,000.00

Output P Plan Full

Alt0: 4,000,000.00
Alt1: 4,000,000.00

Output P Plan Cumul

Alt0: 4,000,000.00
Alt1: 4,000,000.00

Output P Actual Period

Alt0: 0.00
Alt1: 3,000,000.00

Output P Actual Cumul

Alt0: 0.00
Alt1: 3,000,000.00

Output P Actual Period Change

Alt0: 0.00
Alt1: -1,000,000.00

Output P Actual Cumul Change

Alt0: 0.00
Alt1: -1,000,000.00

Output P Plan P Percent

Alt0: 0.00
Alt1: 75.00

Output P Plan C Percent

Alt0: 0.00
Alt1: 75.00

Output P Plan Full Percent

Alt0: 0.00
Alt1: 75.00

Costs

Cost Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

OC Plan Period

Alt0: 1,820,099.23
Alt1: 1,820,099.23

OC Plan Full

Alt0: 1,820,099.23
Alt1: 1,820,099.23

OC Plan Cumul

Alt0: 1,820,099.23
Alt1: 1,820,099.23

OC Actual Period

Alt0: 0.00
Alt1: 914,775.14

OC Actual Cumul

Alt0: 0.00
Alt1: 914,775.14

OC Actual Period Change

Alt0: 0.00
Alt1: -905,324.09

OC Actual Cumul Change

Alt0: 0.00
Alt1: -905,324.09

OC Plan P Percent

Alt0: 0.00
Alt1: 50.26

OC Plan C Percent

Alt0: 0.00
Alt1: 50.26

OC Plan Full Percent

Alt0: 0.00
Alt1: 50.26

AOH Plan Period

Alt0: 606,699.74
Alt1: 606,699.74

AOH Plan Full

Alt0: 606,699.74
Alt1: 606,699.74

AOH Plan Cumul

Alt0: 606,699.74
Alt1: 606,699.74

AOH Actual Period

Alt0: 0.00
Alt1: 304,925.05

AOH Actual Cumul

Alt0: 0.00
Alt1: 304,925.05

AOH Actual Period Change

Alt0: 0.00
Alt1: -301,774.69

AOH Actual Cumul Change

Alt0: 0.00
Alt1: -301,774.69

AOH Plan P Percent

Alt0: 0.00
Alt1: 50.26

AOH Plan C Percent

Alt0: 0.00
Alt1: 50.26

AOH Plan Full Percent

Alt0: 0.00
Alt1: 50.26

CAP Plan Period

Alt0: 1,617,865.98
Alt1: 1,617,865.98

CAP Plan Full

Alt0: 1,617,865.98
Alt1: 1,617,865.98

CAP Plan Cumul

Alt0: 1,617,865.98
Alt1: 1,617,865.98

CAP Actual Period

Alt0: 0.00
Alt1: 813,133.46

CAP Actual Cumul

Alt0: 0.00
Alt1: 813,133.46

CAP Actual Period Change

Alt0: 0.00
Alt1: -804,732.52

CAP Actual Cumul Change

Alt0: 0.00
Alt1: -804,732.52

CAP Plan P Percent

Alt0: 0.00
Alt1: 50.26

CAP Plan C Percent

Alt0: 0.00
Alt1: 50.26

CAP Plan Full Percent

Alt0: 0.00
Alt1: 50.26

Total Plan Period

Alt0: 4,044,664.95
Alt1: 4,044,664.95

Total Plan Full

Alt0: 4,044,664.95
Alt1: 4,044,664.95

Total Plan Cumul

Alt0: 4,044,664.95
Alt1: 4,044,664.95

Total Actual Period

Alt0: 0.00
Alt1: 2,032,833.65

Total Actual Cumul

Alt0: 0.00
Alt1: 2,032,833.65

Total Actual Period Change

Alt0: 0.00
Alt1: -2,011,831.30

Total Actual Cumul Change

Alt0: 0.00
Alt1: -2,011,831.30

Total Plan P Percent

Alt0: 0.00
Alt1: 50.26

Total Plan C Percent

Alt0: 0.00
Alt1: 50.26

Total Plan Full Percent

Alt0: 0.00
Alt1: 50.26

Incent Plan Period

Alt0: 4,044,664.96
Alt1: 4,044,664.96

Incent Plan Full

Alt0: 4,044,664.96
Alt1: 4,044,664.96

Incent Plan Cumul

Alt0: 4,044,664.96
Alt1: 4,044,664.96

Incent Actual Period

Alt0: 0.00
Alt1: 2,032,833.65

Incent Actual Cumul

Alt0: 0.00
Alt1: 2,032,833.65

Incent Actual Period Change

Alt0: 0.00
Alt1: -2,011,831.31

Incent Actual Cumul Change

Alt0: 0.00
Alt1: -2,011,831.31

Incent Plan P Percent

Alt0: 0.00
Alt1: 50.26

Incent Plan C Percent

Alt0: 0.00
Alt1: 50.26

Incent Plan Full Percent

Alt0: 0.00
Alt1: 50.26

Net Plan Period

Alt0: 8,790.12
Alt1: 8,790.12

Net Plan Full

Alt0: 8,790.12
Alt1: 8,790.12

Net Plan Cumul

Alt0: 8,790.12
Alt1: 8,790.12

Net Actual Period

Alt0: 0.00
Alt1: -1,019,764.52

Net Actual Cumul

Alt0: 0.00
Alt1: -1,019,764.52

Net Actual Period Change

Alt0: 0.00
Alt1: -1,028,554.64

Net Actual Cumul Change

Alt0: 0.00
Alt1: -1,028,554.64

Net Plan P Percent

Alt0: 0.00
Alt1: -11,601.26

Net Plan C Percent

Alt0: 0.00
Alt1: -11,601.26

Net Plan Full Percent

Alt0: 0.00
Alt1: -11,601.26

Time Period Name, Date, Label

Alt0: 2013, Time Period 01, Planned
Alt1: 2013 Time Period 01, Actual
Alt0: 12/31/2013
Alt1: 12/31/2013 12:00:00 AM
Alt0: 2013
Alt1: 2013

Benefits

Benefit Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

R Plan Period

Alt0: 4,053,455.07
Alt1: 4,053,455.07

R Plan Full

Alt0: 4,053,455.07
Alt1: 4,053,455.07

R Plan Cumul

Alt0: 4,053,455.07
Alt1: 4,053,455.07

R Actual Period

Alt0: 0.00
Alt1: 1,013,069.13

R Actual Cumul

Alt0: 0.00
Alt1: 1,013,069.13

R Actual Period Change

Alt0: 0.00
Alt1: -3,040,385.94

R Actual Cumul Change

Alt0: 0.00
Alt1: -3,040,385.94

R Plan P Percent

Alt0: 0.00
Alt1: 24.99

R Plan C Percent

Alt0: 0.00
Alt1: 24.99

R Plan Full Percent

Alt0: 0.00
Alt1: 24.99

Output Q Plan Period

Alt0: 64.00
Alt1: 64.00

Output Q Plan Full

Alt0: 64.00
Alt1: 64.00

Output Q Plan Cumul

Alt0: 64.00
Alt1: 64.00

Output Q Actual Period

Alt0: 0.00
Alt1: 36.00

Output Q Actual Cumul

Alt0: 0.00
Alt1: 36.00

Output Q Actual Period Change

Alt0: 0.00
Alt1: -28.00

Output Q Actual Cumul Change

Alt0: 0.00
Alt1: -28.00

Output Q Plan P Percent

Alt0: 0.00
Alt1: 56.25

Output Q Plan C Percent

Alt0: 0.00
Alt1: 56.25

Output Q Plan Full Percent

Alt0: 0.00
Alt1: 56.25

R INCENT Plan Period

Alt0: 4,053,455.07
Alt1: 4,053,455.07

R INCENT Plan Full

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period Change

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

R INCENT Plan P Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan C Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Output P Plan Period

Alt0: 4,000,000.00
Alt1: 4,000,000.00

Output P Plan Full

Alt0: 4,000,000.00
Alt1: 4,000,000.00

Output P Plan Cumul

Alt0: 4,000,000.00
Alt1: 4,000,000.00

Output P Actual Period

Alt0: 0.00
Alt1: 3,000,000.00

Output P Actual Cumul

Alt0: 0.00
Alt1: 3,000,000.00

Output P Actual Period Change

Alt0: 0.00
Alt1: -1,000,000.00

Output P Actual Cumul Change

Alt0: 0.00
Alt1: -1,000,000.00

Output P Plan P Percent

Alt0: 0.00
Alt1: 75.00

Output P Plan C Percent

Alt0: 0.00
Alt1: 75.00

Output P Plan Full Percent

Alt0: 0.00
Alt1: 75.00

Costs

Cost Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

OC Plan Period

Alt0: 1,820,099.23
Alt1: 1,820,099.23

OC Plan Full

Alt0: 1,820,099.23
Alt1: 1,820,099.23

OC Plan Cumul

Alt0: 1,820,099.23
Alt1: 1,820,099.23

OC Actual Period

Alt0: 0.00
Alt1: 914,775.14

OC Actual Cumul

Alt0: 0.00
Alt1: 914,775.14

OC Actual Period Change

Alt0: 0.00
Alt1: -905,324.09

OC Actual Cumul Change

Alt0: 0.00
Alt1: -905,324.09

OC Plan P Percent

Alt0: 0.00
Alt1: 50.26

OC Plan C Percent

Alt0: 0.00
Alt1: 50.26

OC Plan Full Percent

Alt0: 0.00
Alt1: 50.26

AOH Plan Period

Alt0: 606,699.74
Alt1: 606,699.74

AOH Plan Full

Alt0: 606,699.74
Alt1: 606,699.74

AOH Plan Cumul

Alt0: 606,699.74
Alt1: 606,699.74

AOH Actual Period

Alt0: 0.00
Alt1: 304,925.05

AOH Actual Cumul

Alt0: 0.00
Alt1: 304,925.05

AOH Actual Period Change

Alt0: 0.00
Alt1: -301,774.69

AOH Actual Cumul Change

Alt0: 0.00
Alt1: -301,774.69

AOH Plan P Percent

Alt0: 0.00
Alt1: 50.26

AOH Plan C Percent

Alt0: 0.00
Alt1: 50.26

AOH Plan Full Percent

Alt0: 0.00
Alt1: 50.26

CAP Plan Period

Alt0: 1,617,865.98
Alt1: 1,617,865.98

CAP Plan Full

Alt0: 1,617,865.98
Alt1: 1,617,865.98

CAP Plan Cumul

Alt0: 1,617,865.98
Alt1: 1,617,865.98

CAP Actual Period

Alt0: 0.00
Alt1: 813,133.46

CAP Actual Cumul

Alt0: 0.00
Alt1: 813,133.46

CAP Actual Period Change

Alt0: 0.00
Alt1: -804,732.52

CAP Actual Cumul Change

Alt0: 0.00
Alt1: -804,732.52

CAP Plan P Percent

Alt0: 0.00
Alt1: 50.26

CAP Plan C Percent

Alt0: 0.00
Alt1: 50.26

CAP Plan Full Percent

Alt0: 0.00
Alt1: 50.26

Total Plan Period

Alt0: 4,044,664.95
Alt1: 4,044,664.95

Total Plan Full

Alt0: 4,044,664.95
Alt1: 4,044,664.95

Total Plan Cumul

Alt0: 4,044,664.95
Alt1: 4,044,664.95

Total Actual Period

Alt0: 0.00
Alt1: 2,032,833.65

Total Actual Cumul

Alt0: 0.00
Alt1: 2,032,833.65

Total Actual Period Change

Alt0: 0.00
Alt1: -2,011,831.30

Total Actual Cumul Change

Alt0: 0.00
Alt1: -2,011,831.30

Total Plan P Percent

Alt0: 0.00
Alt1: 50.26

Total Plan C Percent

Alt0: 0.00
Alt1: 50.26

Total Plan Full Percent

Alt0: 0.00
Alt1: 50.26

Incent Plan Period

Alt0: 4,044,664.96
Alt1: 4,044,664.96

Incent Plan Full

Alt0: 4,044,664.96
Alt1: 4,044,664.96

Incent Plan Cumul

Alt0: 4,044,664.96
Alt1: 4,044,664.96

Incent Actual Period

Alt0: 0.00
Alt1: 2,032,833.65

Incent Actual Cumul

Alt0: 0.00
Alt1: 2,032,833.65

Incent Actual Period Change

Alt0: 0.00
Alt1: -2,011,831.31

Incent Actual Cumul Change

Alt0: 0.00
Alt1: -2,011,831.31

Incent Plan P Percent

Alt0: 0.00
Alt1: 50.26

Incent Plan C Percent

Alt0: 0.00
Alt1: 50.26

Incent Plan Full Percent

Alt0: 0.00
Alt1: 50.26

Net Plan Period

Alt0: 8,790.12
Alt1: 8,790.12

Net Plan Full

Alt0: 8,790.12
Alt1: 8,790.12

Net Plan Cumul

Alt0: 8,790.12
Alt1: 8,790.12

Net Actual Period

Alt0: 0.00
Alt1: -1,019,764.52

Net Actual Cumul

Alt0: 0.00
Alt1: -1,019,764.52

Net Actual Period Change

Alt0: 0.00
Alt1: -1,028,554.64

Net Actual Cumul Change

Alt0: 0.00
Alt1: -1,028,554.64

Net Plan P Percent

Alt0: 0.00
Alt1: -11,601.26

Net Plan C Percent

Alt0: 0.00
Alt1: -11,601.26

Net Plan Full Percent

Alt0: 0.00
Alt1: -11,601.26
Outcomes

Outcome Name, Date, Label

Alt0: 2013, Q1 RR Track Planned
Alt1: 2013, Q1 RR Track Actual
Alt0: 03/30/2013
Alt1: 3/30/2013 12:00:00 AM
Alt0: A1010
Alt1: A1010

Benefits

Benefit Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

R Plan Period

Alt0: 1,024,853.96
Alt1: 1,024,853.96

R Plan Full

Alt0: 4,053,455.06
Alt1: 4,053,455.06

R Plan Cumul

Alt0: 1,024,853.96
Alt1: 1,024,853.96

R Actual Period

Alt0: 0.00
Alt1: 338,201.81

R Actual Cumul

Alt0: 0.00
Alt1: 338,201.81

R Actual Period Change

Alt0: 0.00
Alt1: -686,652.15

R Actual Cumul Change

Alt0: 0.00
Alt1: -686,652.15

R Plan P Percent

Alt0: 0.00
Alt1: 33.00

R Plan C Percent

Alt0: 0.00
Alt1: 33.00

R Plan Full Percent

Alt0: 0.00
Alt1: 8.34

Output Q Plan Period

Alt0: 2.00
Alt1: 2.00

Output Q Plan Full

Alt0: 8.00
Alt1: 8.00

Output Q Plan Cumul

Alt0: 2.00
Alt1: 2.00

Output Q Actual Period

Alt0: 0.00
Alt1: 2.00

Output Q Actual Cumul

Alt0: 0.00
Alt1: 2.00

Output Q Actual Period Change

Alt0: 0.00
Alt1: 0.00

Output Q Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Output Q Plan P Percent

Alt0: 0.00
Alt1: 100.00

Output Q Plan C Percent

Alt0: 0.00
Alt1: 100.00

Output Q Plan Full Percent

Alt0: 0.00
Alt1: 25.00

R INCENT Plan Period

Alt0: 1,024,853.96
Alt1: 1,024,853.96

R INCENT Plan Full

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period Change

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

R INCENT Plan P Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan C Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Output P Plan Period

Alt0: 1,000,000.00
Alt1: 1,000,000.00

Output P Plan Full

Alt0: 4,000,000.00
Alt1: 4,000,000.00

Output P Plan Cumul

Alt0: 1,000,000.00
Alt1: 1,000,000.00

Output P Actual Period

Alt0: 0.00
Alt1: 1,000,000.00

Output P Actual Cumul

Alt0: 0.00
Alt1: 1,000,000.00

Output P Actual Period Change

Alt0: 0.00
Alt1: 0.00

Output P Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Output P Plan P Percent

Alt0: 0.00
Alt1: 100.00

Output P Plan C Percent

Alt0: 0.00
Alt1: 100.00

Output P Plan Full Percent

Alt0: 0.00
Alt1: 25.00

Outcome Name, Date, Label

Alt0: 2013, Q2 RR Track Planned
Alt1: 2013, Q2 RR Track Actual
Alt0: 06/30/2013
Alt1: 6/30/2013 12:00:00 AM
Alt0: A1010
Alt1: A1010

Benefits

Benefit Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

R Plan Period

Alt0: 1,017,141.50
Alt1: 1,017,141.50

R Plan Full

Alt0: 4,053,455.06
Alt1: 4,053,455.06

R Plan Cumul

Alt0: 2,041,995.46
Alt1: 2,041,995.46

R Actual Period

Alt0: 0.00
Alt1: 338,708.12

R Actual Cumul

Alt0: 0.00
Alt1: 676,909.93

R Actual Period Change

Alt0: 0.00
Alt1: -678,433.38

R Actual Cumul Change

Alt0: 0.00
Alt1: -1,365,085.53

R Plan P Percent

Alt0: 0.00
Alt1: 33.30

R Plan C Percent

Alt0: 0.00
Alt1: 33.15

R Plan Full Percent

Alt0: 0.00
Alt1: 16.70

Output Q Plan Period

Alt0: 2.00
Alt1: 2.00

Output Q Plan Full

Alt0: 8.00
Alt1: 8.00

Output Q Plan Cumul

Alt0: 4.00
Alt1: 4.00

Output Q Actual Period

Alt0: 0.00
Alt1: 2.00

Output Q Actual Cumul

Alt0: 0.00
Alt1: 4.00

Output Q Actual Period Change

Alt0: 0.00
Alt1: 0.00

Output Q Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Output Q Plan P Percent

Alt0: 0.00
Alt1: 100.00

Output Q Plan C Percent

Alt0: 0.00
Alt1: 100.00

Output Q Plan Full Percent

Alt0: 0.00
Alt1: 50.00

R INCENT Plan Period

Alt0: 1,017,141.50
Alt1: 1,017,141.50

R INCENT Plan Full

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period Change

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

R INCENT Plan P Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan C Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Output P Plan Period

Alt0: 1,000,000.00
Alt1: 1,000,000.00

Output P Plan Full

Alt0: 4,000,000.00
Alt1: 4,000,000.00

Output P Plan Cumul

Alt0: 2,000,000.00
Alt1: 2,000,000.00

Output P Actual Period

Alt0: 0.00
Alt1: 1,000,000.00

Output P Actual Cumul

Alt0: 0.00
Alt1: 2,000,000.00

Output P Actual Period Change

Alt0: 0.00
Alt1: 0.00

Output P Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Output P Plan P Percent

Alt0: 0.00
Alt1: 100.00

Output P Plan C Percent

Alt0: 0.00
Alt1: 100.00

Output P Plan Full Percent

Alt0: 0.00
Alt1: 50.00

Outcome Name, Date, Label

Alt0: 2013, Q3 RR Track Planned
Alt1: 2013, Q3 RR Track Actual
Alt0: 09/30/2013
Alt1: 9/30/2013 12:00:00 AM
Alt0: A1010
Alt1: A1010

Benefits

Benefit Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

R Plan Period

Alt0: 1,009,487.08
Alt1: 1,009,487.08

R Plan Full

Alt0: 4,053,455.06
Alt1: 4,053,455.06

R Plan Cumul

Alt0: 3,051,482.54
Alt1: 3,051,482.54

R Actual Period

Alt0: 0.00
Alt1: 336,159.20

R Actual Cumul

Alt0: 0.00
Alt1: 1,013,069.13

R Actual Period Change

Alt0: 0.00
Alt1: -673,327.88

R Actual Cumul Change

Alt0: 0.00
Alt1: -2,038,413.41

R Plan P Percent

Alt0: 0.00
Alt1: 33.30

R Plan C Percent

Alt0: 0.00
Alt1: 33.20

R Plan Full Percent

Alt0: 0.00
Alt1: 24.99

Output Q Plan Period

Alt0: 2.00
Alt1: 2.00

Output Q Plan Full

Alt0: 8.00
Alt1: 8.00

Output Q Plan Cumul

Alt0: 6.00
Alt1: 6.00

Output Q Actual Period

Alt0: 0.00
Alt1: 2.00

Output Q Actual Cumul

Alt0: 0.00
Alt1: 6.00

Output Q Actual Period Change

Alt0: 0.00
Alt1: 0.00

Output Q Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Output Q Plan P Percent

Alt0: 0.00
Alt1: 100.00

Output Q Plan C Percent

Alt0: 0.00
Alt1: 100.00

Output Q Plan Full Percent

Alt0: 0.00
Alt1: 75.00

R INCENT Plan Period

Alt0: 1,009,487.08
Alt1: 1,009,487.08

R INCENT Plan Full

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period Change

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

R INCENT Plan P Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan C Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Output P Plan Period

Alt0: 1,000,000.00
Alt1: 1,000,000.00

Output P Plan Full

Alt0: 4,000,000.00
Alt1: 4,000,000.00

Output P Plan Cumul

Alt0: 3,000,000.00
Alt1: 3,000,000.00

Output P Actual Period

Alt0: 0.00
Alt1: 1,000,000.00

Output P Actual Cumul

Alt0: 0.00
Alt1: 3,000,000.00

Output P Actual Period Change

Alt0: 0.00
Alt1: 0.00

Output P Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Output P Plan P Percent

Alt0: 0.00
Alt1: 100.00

Output P Plan C Percent

Alt0: 0.00
Alt1: 100.00

Output P Plan Full Percent

Alt0: 0.00
Alt1: 75.00

Outcome Name, Date, Label

Alt0: 2013, Q4 RR Track Planned
Alt1: 0.00
Alt0: 12/31/2013
Alt1: 0.00
Alt0: A1010
Alt1: 0.00

Benefits

Benefit Observations

Alt0: 1
Alt1: 0.00

Target

Alt0: benchmark
Alt1: 0.00

R Plan Period

Alt0: 1,001,972.52
Alt1: 0.00

R Plan Full

Alt0: 4,053,455.06
Alt1: 0.00

R Plan Cumul

Alt0: 4,053,455.06
Alt1: 0.00

R Actual Period

Alt0: 0.00
Alt1: 0.00

R Actual Cumul

Alt0: 0.00
Alt1: 0.00

R Actual Period Change

Alt0: 0.00
Alt1: 0.00

R Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

R Plan P Percent

Alt0: 0.00
Alt1: 0.00

R Plan C Percent

Alt0: 0.00
Alt1: 0.00

R Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Output Q Plan Period

Alt0: 2.00
Alt1: 0.00

Output Q Plan Full

Alt0: 8.00
Alt1: 0.00

Output Q Plan Cumul

Alt0: 8.00
Alt1: 0.00

Output Q Actual Period

Alt0: 0.00
Alt1: 0.00

Output Q Actual Cumul

Alt0: 0.00
Alt1: 0.00

Output Q Actual Period Change

Alt0: 0.00
Alt1: 0.00

Output Q Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Output Q Plan P Percent

Alt0: 0.00
Alt1: 0.00

Output Q Plan C Percent

Alt0: 0.00
Alt1: 0.00

Output Q Plan Full Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Period

Alt0: 1,001,972.52
Alt1: 0.00

R INCENT Plan Full

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Period Change

Alt0: 0.00
Alt1: 0.00

R INCENT Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

R INCENT Plan P Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan C Percent

Alt0: 0.00
Alt1: 0.00

R INCENT Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Output P Plan Period

Alt0: 1,000,000.00
Alt1: 0.00

Output P Plan Full

Alt0: 4,000,000.00
Alt1: 0.00

Output P Plan Cumul

Alt0: 4,000,000.00
Alt1: 0.00

Output P Actual Period

Alt0: 0.00
Alt1: 0.00

Output P Actual Cumul

Alt0: 0.00
Alt1: 0.00

Output P Actual Period Change

Alt0: 0.00
Alt1: 0.00

Output P Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Output P Plan P Percent

Alt0: 0.00
Alt1: 0.00

Output P Plan C Percent

Alt0: 0.00
Alt1: 0.00

Output P Plan Full Percent

Alt0: 0.00
Alt1: 0.00
Components

Component Name, Date, Label

Alt0: 2013, Q1 RR Track Planned
Alt1: 2013, Q1 RR Track Actual
Alt0: 03/31/2013
Alt1: 3/31/2013 12:00:00 AM
Alt0: A1010
Alt1: A1010

Costs

Cost Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

OC Plan Period

Alt0: 460,616.63
Alt1: 460,616.63

OC Plan Full

Alt0: 1,820,099.23
Alt1: 1,820,099.23

OC Plan Cumul

Alt0: 460,616.63
Alt1: 460,616.63

OC Actual Period

Alt0: 0.00
Alt1: 307,231.29

OC Actual Cumul

Alt0: 0.00
Alt1: 307,231.29

OC Actual Period Change

Alt0: 0.00
Alt1: -153,385.34

OC Actual Cumul Change

Alt0: 0.00
Alt1: -153,385.34

OC Plan P Percent

Alt0: 0.00
Alt1: 66.70

OC Plan C Percent

Alt0: 0.00
Alt1: 66.70

OC Plan Full Percent

Alt0: 0.00
Alt1: 16.88

AOH Plan Period

Alt0: 153,538.88
Alt1: 153,538.88

AOH Plan Full

Alt0: 606,699.75
Alt1: 606,699.75

AOH Plan Cumul

Alt0: 153,538.88
Alt1: 153,538.88

AOH Actual Period

Alt0: 0.00
Alt1: 102,410.43

AOH Actual Cumul

Alt0: 0.00
Alt1: 102,410.43

AOH Actual Period Change

Alt0: 0.00
Alt1: -51,128.45

AOH Actual Cumul Change

Alt0: 0.00
Alt1: -51,128.45

AOH Plan P Percent

Alt0: 0.00
Alt1: 66.70

AOH Plan C Percent

Alt0: 0.00
Alt1: 66.70

AOH Plan Full Percent

Alt0: 0.00
Alt1: 16.88

CAP Plan Period

Alt0: 409,437.01
Alt1: 409,437.01

CAP Plan Full

Alt0: 1,617,865.99
Alt1: 1,617,865.99

CAP Plan Cumul

Alt0: 409,437.01
Alt1: 409,437.01

CAP Actual Period

Alt0: 0.00
Alt1: 273,094.48

CAP Actual Cumul

Alt0: 0.00
Alt1: 273,094.48

CAP Actual Period Change

Alt0: 0.00
Alt1: -136,342.53

CAP Actual Cumul Change

Alt0: 0.00
Alt1: -136,342.53

CAP Plan P Percent

Alt0: 0.00
Alt1: 66.70

CAP Plan C Percent

Alt0: 0.00
Alt1: 66.70

CAP Plan Full Percent

Alt0: 0.00
Alt1: 16.88

Total Plan Period

Alt0: 1,023,592.52
Alt1: 1,023,592.52

Total Plan Full

Alt0: 4,044,664.97
Alt1: 4,044,664.97

Total Plan Cumul

Alt0: 1,023,592.52
Alt1: 1,023,592.52

Total Actual Period

Alt0: 0.00
Alt1: 682,736.20

Total Actual Cumul

Alt0: 0.00
Alt1: 682,736.20

Total Actual Period Change

Alt0: 0.00
Alt1: -340,856.32

Total Actual Cumul Change

Alt0: 0.00
Alt1: -340,856.32

Total Plan P Percent

Alt0: 0.00
Alt1: 66.70

Total Plan C Percent

Alt0: 0.00
Alt1: 66.70

Total Plan Full Percent

Alt0: 0.00
Alt1: 16.88

Incent Plan Period

Alt0: 1,023,592.52
Alt1: 1,023,592.52

Incent Plan Full

Alt0: 4,044,664.96
Alt1: 4,044,664.96

Incent Plan Cumul

Alt0: 1,023,592.52
Alt1: 1,023,592.52

Incent Actual Period

Alt0: 0.00
Alt1: 682,736.21

Incent Actual Cumul

Alt0: 0.00
Alt1: 682,736.21

Incent Actual Period Change

Alt0: 0.00
Alt1: -340,856.31

Incent Actual Cumul Change

Alt0: 0.00
Alt1: -340,856.31

Incent Plan P Percent

Alt0: 0.00
Alt1: 66.70

Incent Plan C Percent

Alt0: 0.00
Alt1: 66.70

Incent Plan Full Percent

Alt0: 0.00
Alt1: 16.88

Component Name, Date, Label

Alt0: 2013, Q2 RR Track Planned
Alt1: 2013, Q2 RR Track Actual
Alt0: 06/30/2013
Alt1: 6/30/2013 12:00:00 AM
Alt0: A1010
Alt1: A1010

Costs

Cost Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

OC Plan Period

Alt0: 457,150.30
Alt1: 457,150.30

OC Plan Full

Alt0: 1,820,099.23
Alt1: 1,820,099.23

OC Plan Cumul

Alt0: 917,766.93
Alt1: 917,766.93

OC Actual Period

Alt0: 0.00
Alt1: 304,919.25

OC Actual Cumul

Alt0: 0.00
Alt1: 612,150.54

OC Actual Period Change

Alt0: 0.00
Alt1: -152,231.05

OC Actual Cumul Change

Alt0: 0.00
Alt1: -305,616.39

OC Plan P Percent

Alt0: 0.00
Alt1: 66.70

OC Plan C Percent

Alt0: 0.00
Alt1: 66.70

OC Plan Full Percent

Alt0: 0.00
Alt1: 33.63

AOH Plan Period

Alt0: 152,383.43
Alt1: 152,383.43

AOH Plan Full

Alt0: 606,699.75
Alt1: 606,699.75

AOH Plan Cumul

Alt0: 305,922.31
Alt1: 305,922.31

AOH Actual Period

Alt0: 0.00
Alt1: 101,639.75

AOH Actual Cumul

Alt0: 0.00
Alt1: 204,050.18

AOH Actual Period Change

Alt0: 0.00
Alt1: -50,743.68

AOH Actual Cumul Change

Alt0: 0.00
Alt1: -101,872.13

AOH Plan P Percent

Alt0: 0.00
Alt1: 66.70

AOH Plan C Percent

Alt0: 0.00
Alt1: 66.70

AOH Plan Full Percent

Alt0: 0.00
Alt1: 33.63

CAP Plan Period

Alt0: 406,355.82
Alt1: 406,355.82

CAP Plan Full

Alt0: 1,617,865.99
Alt1: 1,617,865.99

CAP Plan Cumul

Alt0: 815,792.83
Alt1: 815,792.83

CAP Actual Period

Alt0: 0.00
Alt1: 271,039.33

CAP Actual Cumul

Alt0: 0.00
Alt1: 544,133.81

CAP Actual Period Change

Alt0: 0.00
Alt1: -135,316.49

CAP Actual Cumul Change

Alt0: 0.00
Alt1: -271,659.02

CAP Plan P Percent

Alt0: 0.00
Alt1: 66.70

CAP Plan C Percent

Alt0: 0.00
Alt1: 66.70

CAP Plan Full Percent

Alt0: 0.00
Alt1: 33.63

Total Plan Period

Alt0: 1,015,889.55
Alt1: 1,015,889.55

Total Plan Full

Alt0: 4,044,664.97
Alt1: 4,044,664.97

Total Plan Cumul

Alt0: 2,039,482.07
Alt1: 2,039,482.07

Total Actual Period

Alt0: 0.00
Alt1: 677,598.33

Total Actual Cumul

Alt0: 0.00
Alt1: 1,360,334.53

Total Actual Period Change

Alt0: 0.00
Alt1: -338,291.22

Total Actual Cumul Change

Alt0: 0.00
Alt1: -679,147.54

Total Plan P Percent

Alt0: 0.00
Alt1: 66.70

Total Plan C Percent

Alt0: 0.00
Alt1: 66.70

Total Plan Full Percent

Alt0: 0.00
Alt1: 33.63

Incent Plan Period

Alt0: 1,015,889.55
Alt1: 1,015,889.55

Incent Plan Full

Alt0: 4,044,664.96
Alt1: 4,044,664.96

Incent Plan Cumul

Alt0: 2,039,482.07
Alt1: 2,039,482.07

Incent Actual Period

Alt0: 0.00
Alt1: 677,598.33

Incent Actual Cumul

Alt0: 0.00
Alt1: 1,360,334.54

Incent Actual Period Change

Alt0: 0.00
Alt1: -338,291.22

Incent Actual Cumul Change

Alt0: 0.00
Alt1: -679,147.53

Incent Plan P Percent

Alt0: 0.00
Alt1: 66.70

Incent Plan C Percent

Alt0: 0.00
Alt1: 66.70

Incent Plan Full Percent

Alt0: 0.00
Alt1: 33.63

Component Name, Date, Label

Alt0: 2013, Q3 RR Track Planned
Alt1: 2013, Q3 RR Track Actual
Alt0: 09/30/2013
Alt1: 9/30/2013 12:00:00 AM
Alt0: A1010
Alt1: A1010

Costs

Cost Observations

Alt0: 1
Alt1: 1

Target

Alt0: benchmark
Alt1: actual

OC Plan Period

Alt0: 451,999.64
Alt1: 451,999.64

OC Plan Full

Alt0: 1,820,099.23
Alt1: 1,820,099.23

OC Plan Cumul

Alt0: 1,369,766.57
Alt1: 1,369,766.57

OC Actual Period

Alt0: 0.00
Alt1: 302,624.60

OC Actual Cumul

Alt0: 0.00
Alt1: 914,775.14

OC Actual Period Change

Alt0: 0.00
Alt1: -149,375.04

OC Actual Cumul Change

Alt0: 0.00
Alt1: -454,991.43

OC Plan P Percent

Alt0: 0.00
Alt1: 66.95

OC Plan C Percent

Alt0: 0.00
Alt1: 66.78

OC Plan Full Percent

Alt0: 0.00
Alt1: 50.26

AOH Plan Period

Alt0: 150,666.55
Alt1: 150,666.55

AOH Plan Full

Alt0: 606,699.75
Alt1: 606,699.75

AOH Plan Cumul

Alt0: 456,588.86
Alt1: 456,588.86

AOH Actual Period

Alt0: 0.00
Alt1: 100,874.87

AOH Actual Cumul

Alt0: 0.00
Alt1: 304,925.05

AOH Actual Period Change

Alt0: 0.00
Alt1: -49,791.68

AOH Actual Cumul Change

Alt0: 0.00
Alt1: -151,663.81

AOH Plan P Percent

Alt0: 0.00
Alt1: 66.95

AOH Plan C Percent

Alt0: 0.00
Alt1: 66.78

AOH Plan Full Percent

Alt0: 0.00
Alt1: 50.26

CAP Plan Period

Alt0: 401,777.46
Alt1: 401,777.46

CAP Plan Full

Alt0: 1,617,865.99
Alt1: 1,617,865.99

CAP Plan Cumul

Alt0: 1,217,570.29
Alt1: 1,217,570.29

CAP Actual Period

Alt0: 0.00
Alt1: 268,999.64

CAP Actual Cumul

Alt0: 0.00
Alt1: 813,133.45

CAP Actual Period Change

Alt0: 0.00
Alt1: -132,777.82

CAP Actual Cumul Change

Alt0: 0.00
Alt1: -404,436.84

CAP Plan P Percent

Alt0: 0.00
Alt1: 66.95

CAP Plan C Percent

Alt0: 0.00
Alt1: 66.78

CAP Plan Full Percent

Alt0: 0.00
Alt1: 50.26

Total Plan Period

Alt0: 1,004,443.65
Alt1: 1,004,443.65

Total Plan Full

Alt0: 4,044,664.97
Alt1: 4,044,664.97

Total Plan Cumul

Alt0: 3,043,925.72
Alt1: 3,043,925.72

Total Actual Period

Alt0: 0.00
Alt1: 672,499.11

Total Actual Cumul

Alt0: 0.00
Alt1: 2,032,833.64

Total Actual Period Change

Alt0: 0.00
Alt1: -331,944.54

Total Actual Cumul Change

Alt0: 0.00
Alt1: -1,011,092.08

Total Plan P Percent

Alt0: 0.00
Alt1: 66.95

Total Plan C Percent

Alt0: 0.00
Alt1: 66.78

Total Plan Full Percent

Alt0: 0.00
Alt1: 50.26

Incent Plan Period

Alt0: 1,004,443.65
Alt1: 1,004,443.65

Incent Plan Full

Alt0: 4,044,664.96
Alt1: 4,044,664.96

Incent Plan Cumul

Alt0: 3,043,925.72
Alt1: 3,043,925.72

Incent Actual Period

Alt0: 0.00
Alt1: 672,499.11

Incent Actual Cumul

Alt0: 0.00
Alt1: 2,032,833.65

Incent Actual Period Change

Alt0: 0.00
Alt1: -331,944.54

Incent Actual Cumul Change

Alt0: 0.00
Alt1: -1,011,092.07

Incent Plan P Percent

Alt0: 0.00
Alt1: 66.95

Incent Plan C Percent

Alt0: 0.00
Alt1: 66.78

Incent Plan Full Percent

Alt0: 0.00
Alt1: 50.26

Component Name, Date, Label

Alt0: 2013, Q4 RR Track Planned
Alt1: 0.00
Alt0: 12/31/2013
Alt1: 0.00
Alt0: A1010
Alt1: 0.00

Costs

Cost Observations

Alt0: 1
Alt1: 0.00

Target

Alt0: benchmark
Alt1: 0.00

OC Plan Period

Alt0: 450,332.66
Alt1: 0.00

OC Plan Full

Alt0: 1,820,099.23
Alt1: 0.00

OC Plan Cumul

Alt0: 1,820,099.23
Alt1: 0.00

OC Actual Period

Alt0: 0.00
Alt1: 0.00

OC Actual Cumul

Alt0: 0.00
Alt1: 0.00

OC Actual Period Change

Alt0: 0.00
Alt1: 0.00

OC Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

OC Plan P Percent

Alt0: 0.00
Alt1: 0.00

OC Plan C Percent

Alt0: 0.00
Alt1: 0.00

OC Plan Full Percent

Alt0: 0.00
Alt1: 0.00

AOH Plan Period

Alt0: 150,110.89
Alt1: 0.00

AOH Plan Full

Alt0: 606,699.75
Alt1: 0.00

AOH Plan Cumul

Alt0: 606,699.75
Alt1: 0.00

AOH Actual Period

Alt0: 0.00
Alt1: 0.00

AOH Actual Cumul

Alt0: 0.00
Alt1: 0.00

AOH Actual Period Change

Alt0: 0.00
Alt1: 0.00

AOH Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

AOH Plan P Percent

Alt0: 0.00
Alt1: 0.00

AOH Plan C Percent

Alt0: 0.00
Alt1: 0.00

AOH Plan Full Percent

Alt0: 0.00
Alt1: 0.00

CAP Plan Period

Alt0: 400,295.70
Alt1: 0.00

CAP Plan Full

Alt0: 1,617,865.99
Alt1: 0.00

CAP Plan Cumul

Alt0: 1,617,865.99
Alt1: 0.00

CAP Actual Period

Alt0: 0.00
Alt1: 0.00

CAP Actual Cumul

Alt0: 0.00
Alt1: 0.00

CAP Actual Period Change

Alt0: 0.00
Alt1: 0.00

CAP Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

CAP Plan P Percent

Alt0: 0.00
Alt1: 0.00

CAP Plan C Percent

Alt0: 0.00
Alt1: 0.00

CAP Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Total Plan Period

Alt0: 1,000,739.25
Alt1: 0.00

Total Plan Full

Alt0: 4,044,664.97
Alt1: 0.00

Total Plan Cumul

Alt0: 4,044,664.97
Alt1: 0.00

Total Actual Period

Alt0: 0.00
Alt1: 0.00

Total Actual Cumul

Alt0: 0.00
Alt1: 0.00

Total Actual Period Change

Alt0: 0.00
Alt1: 0.00

Total Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Total Plan P Percent

Alt0: 0.00
Alt1: 0.00

Total Plan C Percent

Alt0: 0.00
Alt1: 0.00

Total Plan Full Percent

Alt0: 0.00
Alt1: 0.00

Incent Plan Period

Alt0: 1,000,739.24
Alt1: 0.00

Incent Plan Full

Alt0: 4,044,664.96
Alt1: 0.00

Incent Plan Cumul

Alt0: 4,044,664.96
Alt1: 0.00

Incent Actual Period

Alt0: 0.00
Alt1: 0.00

Incent Actual Cumul

Alt0: 0.00
Alt1: 0.00

Incent Actual Period Change

Alt0: 0.00
Alt1: 0.00

Incent Actual Cumul Change

Alt0: 0.00
Alt1: 0.00

Incent Plan P Percent

Alt0: 0.00
Alt1: 0.00

Incent Plan C Percent

Alt0: 0.00
Alt1: 0.00

Incent Plan Full Percent

Alt0: 0.00
Alt1: 0.00
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.

Search IRIs:
https://www.devtreks.org/buildtreks/linkedviews/commercial/investmentgroup/Earned Value Management Example/275505678/investmentnpvprogress1









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