Earned Value Management Examples

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Earned Value Management Examples Earned Value Management Examples

Operation Group : Earned Value Management Examples ; OG125
Operation	All	Alt. 0	Alt. 1	Alt. 2	Alt. 3	Alt. 4	Alt. 5	Alt. 6
Name		2013 Rail Road Maintenance, Q1 Actual	2013 Rail Road Maintenance, Q1 Planned	2013 Rail Road Maintenance, Q2 Actual	2013 Rail Road Maintenance, Q2 Planned	2013 Rail Road Maintenance, Q3 Actual	2013 Rail Road Maintenance, Q3 Planned	2013 Rail Road Maintenance, Q4 Planned
Date		03/30/2013	03/30/2013	06/30/2013	06/30/2013	09/30/2013	09/30/2013	12/31/2013
Label		0120	0120	0120	0120	0120	0120	0120
Observations		1	1	1	1	1	1	1
Target		actual	benchmark	actual	benchmark	actual	benchmark	benchmark
OC Plan Period		830.00	830.00	830.00	830.00	830.00	830.00	830.00
OC Plan Full		3,320.00	3,320.00	3,320.00	3,320.00	3,320.00	3,320.00	3,320.00
OC Plan Cumul		830.00	830.00	1,660.00	1,660.00	2,490.00	2,490.00	3,320.00
OC Actual Period		1,245.00	0.00	622.50	0.00	415.00	0.00	0.00
OC Actual Cumul		1,245.00	0.00	1,867.50	0.00	2,282.50	0.00	0.00
OC Actual Period Change		415.00	0.00	-207.50	0.00	-415.00	0.00	0.00
OC Actual Cumul Change		415.00	0.00	207.50	0.00	-207.50	0.00	0.00
OC Plan P Percent		150.00	0.00	75.00	0.00	50.00	0.00	0.00
OC Plan C Percent		150.00	0.00	112.50	0.00	91.67	0.00	0.00
OC Plan Full Percent		37.50	0.00	56.25	0.00	68.75	0.00	0.00
AOH Plan Period		20.57	20.57	20.57	20.57	20.57	20.57	20.57
AOH Plan Full		82.28	82.28	82.28	82.28	82.28	82.28	82.28
AOH Plan Cumul		20.57	20.57	41.14	41.14	61.71	61.71	82.28
AOH Actual Period		30.86	0.00	15.43	0.00	10.29	0.00	0.00
AOH Actual Cumul		30.86	0.00	46.28	0.00	56.57	0.00	0.00
AOH Actual Period Change		10.29	0.00	-5.14	0.00	-10.29	0.00	0.00
AOH Actual Cumul Change		10.29	0.00	5.14	0.00	-5.14	0.00	0.00
AOH Plan P Percent		150.00	0.00	75.00	0.00	50.00	0.00	0.00
AOH Plan C Percent		150.00	0.00	112.50	0.00	91.67	0.00	0.00
AOH Plan Full Percent		37.50	0.00	56.25	0.00	68.75	0.00	0.00
CAP Plan Period		0.00	0.00	0.00	0.00	0.00	0.00	0.00
CAP Plan Full		0.00	0.00	0.00	0.00	0.00	0.00	0.00
CAP Plan Cumul		0.00	0.00	0.00	0.00	0.00	0.00	0.00
CAP Actual Period		0.00	0.00	0.00	0.00	0.00	0.00	0.00
CAP Actual Cumul		0.00	0.00	0.00	0.00	0.00	0.00	0.00
CAP Actual Period Change		0.00	0.00	0.00	0.00	0.00	0.00	0.00
CAP Actual Cumul Change		0.00	0.00	0.00	0.00	0.00	0.00	0.00
CAP Plan P Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00
CAP Plan C Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00
CAP Plan Full Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00
LCC Plan Period		850.57	850.57	850.57	850.57	850.57	850.57	850.57
LCC Plan Full		3,402.28	3,402.28	3,402.28	3,402.28	3,402.28	3,402.28	3,402.28
LCC Plan Cumul		850.57	850.57	1,701.14	1,701.14	2,551.71	2,551.71	3,402.28
LCC Actual Period		1,275.86	0.00	637.93	0.00	425.29	0.00	0.00
LCC Actual Cumul		1,275.86	0.00	1,913.78	0.00	2,339.07	0.00	0.00
LCC Actual Period Change		425.29	0.00	-212.64	0.00	-425.29	0.00	0.00
LCC Actual Cumul Change		425.29	0.00	212.64	0.00	-212.64	0.00	0.00
LCC Plan P Percent		150.00	0.00	75.00	0.00	50.00	0.00	0.00
LCC Plan C Percent		150.00	0.00	112.50	0.00	91.67	0.00	0.00
LCC Plan Full Percent		37.50	0.00	56.25	0.00	68.75	0.00	0.00
EAA Plan Period		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan Full		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan Cumul		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Actual Period		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Actual Cumul		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Actual Period Change		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Actual Cumul Change		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan P Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan C Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00
EAA Plan Full Percent		0.00	0.00	0.00	0.00	0.00	0.00	0.00
Unit Plan Period		850.57	850.57	850.57	850.57	850.57	850.57	850.57
Unit Plan Full		3,402.28	3,402.28	3,402.28	3,402.28	3,402.28	3,402.28	3,402.28
Unit Plan Cumul		850.57	850.57	1,701.14	1,701.14	2,551.71	2,551.71	3,402.28
Unit Actual Period		1,275.86	0.00	637.93	0.00	425.29	0.00	0.00
Unit Actual Cumul		1,275.86	0.00	1,913.78	0.00	2,339.07	0.00	0.00
Unit Actual Period Change		425.29	0.00	-212.64	0.00	-425.29	0.00	0.00
Unit Actual Cumul Change		425.29	0.00	212.64	0.00	-212.64	0.00	0.00
Unit Plan P Percent		150.00	0.00	75.00	0.00	50.00	0.00	0.00
Unit Plan C Percent		150.00	0.00	112.50	0.00	91.67	0.00	0.00
Unit Plan Full Percent		37.50	0.00	56.25	0.00	68.75	0.00	0.00
SubCost Totals
SubCost 1 Name		Material	Material	Material	Material	Material	Material	Material
SubCost 1 Amount		3.000	2.000	1.500	2.000	1.000	2.000	2.000
SubCost 1 Unit		mile	mile	mile	mile	mile	mile	mile
SubCost 1 Price		700.00	700.00	700.00	700.00	700.00	700.00	700.00
SubCost 1 Total		1,050.00	700.00	525.00	700.00	350.00	700.00	700.00
SubCost 1 Total Per Unit		1,050.00	700.00	525.00	700.00	350.00	700.00	700.00
SubCost 2 Name		Labor	Labor	Labor	Labor	Labor	Labor	Labor
SubCost 2 Amount		1.500	1.000	0.750	1.000	0.500	1.000	1.000
SubCost 2 Unit		hour	hour	hour	hour	hour	hour	hour
SubCost 2 Price		65.00	65.00	65.00	65.00	65.00	65.00	65.00
SubCost 2 Total		97.50	65.00	48.75	65.00	32.50	65.00	65.00
SubCost 2 Total Per Unit		97.50	65.00	48.75	65.00	32.50	65.00	65.00
SubCost 3 Name		Equipment	Equipment	Equipment	Equipment	Equipment	Equipment	Equipment
SubCost 3 Amount		4.500	3.000	2.250	3.000	1.500	3.000	3.000
SubCost 3 Unit		hour	hour	hour	hour	hour	hour	hour
SubCost 3 Price		162,565.00	162,565.00	162,565.00	162,565.00	162,565.00	162,565.00	162,565.00
SubCost 3 Total		128.36	85.57	64.18	85.57	42.79	85.57	85.57
SubCost 3 Total Per Unit		128.36	85.57	64.18	85.57	42.79	85.57	85.57
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Dataset: Earned Value Management Examples IRI This operation group is used to test life cycle earned value management analyses.

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