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Earned Value Management Examples

Life Cycle Cost Calculation View

EVM Analysis

Introduction
This tool generates a variety of basic life cycle cost stock statistics for DevTreks components and operations.

Calculation View Description
Sample analysis used in a DevTreks tutorial. v214a

Version: 1.7.0

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Earned Value Management Examples
Operation Group : Earned Value Management Examples ; OG125
Operation AllAlt. 0Alt. 1Alt. 2Alt. 3Alt. 4Alt. 5Alt. 6
Name 2013 Rail Road Maintenance, Q1 Actual2013 Rail Road Maintenance, Q1 Planned2013 Rail Road Maintenance, Q2 Actual2013 Rail Road Maintenance, Q2 Planned2013 Rail Road Maintenance, Q3 Actual2013 Rail Road Maintenance, Q3 Planned2013 Rail Road Maintenance, Q4 Planned
Date 03/30/201303/30/201306/30/201306/30/201309/30/201309/30/201312/31/2013
Label 0120012001200120012001200120
Observations 1111111
Target actualbenchmarkactualbenchmarkactualbenchmarkbenchmark
OC Plan Period 830.00830.00830.00830.00830.00830.00830.00
OC Plan Full 3,320.003,320.003,320.003,320.003,320.003,320.003,320.00
OC Plan Cumul 830.00830.001,660.001,660.002,490.002,490.003,320.00
OC Actual Period 1,245.000.00622.500.00415.000.000.00
OC Actual Cumul 1,245.000.001,867.500.002,282.500.000.00
OC Actual Period Change 415.000.00-207.500.00-415.000.000.00
OC Actual Cumul Change 415.000.00207.500.00-207.500.000.00
OC Plan P Percent 150.000.0075.000.0050.000.000.00
OC Plan C Percent 150.000.00112.500.0091.670.000.00
OC Plan Full Percent 37.500.0056.250.0068.750.000.00
AOH Plan Period 20.5720.5720.5720.5720.5720.5720.57
AOH Plan Full 82.2882.2882.2882.2882.2882.2882.28
AOH Plan Cumul 20.5720.5741.1441.1461.7161.7182.28
AOH Actual Period 30.860.0015.430.0010.290.000.00
AOH Actual Cumul 30.860.0046.280.0056.570.000.00
AOH Actual Period Change 10.290.00-5.140.00-10.290.000.00
AOH Actual Cumul Change 10.290.005.140.00-5.140.000.00
AOH Plan P Percent 150.000.0075.000.0050.000.000.00
AOH Plan C Percent 150.000.00112.500.0091.670.000.00
AOH Plan Full Percent 37.500.0056.250.0068.750.000.00
CAP Plan Period 0.000.000.000.000.000.000.00
CAP Plan Full 0.000.000.000.000.000.000.00
CAP Plan Cumul 0.000.000.000.000.000.000.00
CAP Actual Period 0.000.000.000.000.000.000.00
CAP Actual Cumul 0.000.000.000.000.000.000.00
CAP Actual Period Change 0.000.000.000.000.000.000.00
CAP Actual Cumul Change 0.000.000.000.000.000.000.00
CAP Plan P Percent 0.000.000.000.000.000.000.00
CAP Plan C Percent 0.000.000.000.000.000.000.00
CAP Plan Full Percent 0.000.000.000.000.000.000.00
LCC Plan Period 850.57850.57850.57850.57850.57850.57850.57
LCC Plan Full 3,402.283,402.283,402.283,402.283,402.283,402.283,402.28
LCC Plan Cumul 850.57850.571,701.141,701.142,551.712,551.713,402.28
LCC Actual Period 1,275.860.00637.930.00425.290.000.00
LCC Actual Cumul 1,275.860.001,913.780.002,339.070.000.00
LCC Actual Period Change 425.290.00-212.640.00-425.290.000.00
LCC Actual Cumul Change 425.290.00212.640.00-212.640.000.00
LCC Plan P Percent 150.000.0075.000.0050.000.000.00
LCC Plan C Percent 150.000.00112.500.0091.670.000.00
LCC Plan Full Percent 37.500.0056.250.0068.750.000.00
EAA Plan Period 0.000.000.000.000.000.000.00
EAA Plan Full 0.000.000.000.000.000.000.00
EAA Plan Cumul 0.000.000.000.000.000.000.00
EAA Actual Period 0.000.000.000.000.000.000.00
EAA Actual Cumul 0.000.000.000.000.000.000.00
EAA Actual Period Change 0.000.000.000.000.000.000.00
EAA Actual Cumul Change 0.000.000.000.000.000.000.00
EAA Plan P Percent 0.000.000.000.000.000.000.00
EAA Plan C Percent 0.000.000.000.000.000.000.00
EAA Plan Full Percent 0.000.000.000.000.000.000.00
Unit Plan Period 850.57850.57850.57850.57850.57850.57850.57
Unit Plan Full 3,402.283,402.283,402.283,402.283,402.283,402.283,402.28
Unit Plan Cumul 850.57850.571,701.141,701.142,551.712,551.713,402.28
Unit Actual Period 1,275.860.00637.930.00425.290.000.00
Unit Actual Cumul 1,275.860.001,913.780.002,339.070.000.00
Unit Actual Period Change 425.290.00-212.640.00-425.290.000.00
Unit Actual Cumul Change 425.290.00212.640.00-212.640.000.00
Unit Plan P Percent 150.000.0075.000.0050.000.000.00
Unit Plan C Percent 150.000.00112.500.0091.670.000.00
Unit Plan Full Percent 37.500.0056.250.0068.750.000.00
SubCost Totals
SubCost 1 Name MaterialMaterialMaterialMaterialMaterialMaterialMaterial
SubCost 1 Amount 3.0002.0001.5002.0001.0002.0002.000
SubCost 1 Unit milemilemilemilemilemilemile
SubCost 1 Price 700.00700.00700.00700.00700.00700.00700.00
SubCost 1 Total 1,050.00700.00525.00700.00350.00700.00700.00
SubCost 1 Total Per Unit 1,050.00700.00525.00700.00350.00700.00700.00
SubCost 2 Name LaborLaborLaborLaborLaborLaborLabor
SubCost 2 Amount 1.5001.0000.7501.0000.5001.0001.000
SubCost 2 Unit hourhourhourhourhourhourhour
SubCost 2 Price 65.0065.0065.0065.0065.0065.0065.00
SubCost 2 Total 97.5065.0048.7565.0032.5065.0065.00
SubCost 2 Total Per Unit 97.5065.0048.7565.0032.5065.0065.00
SubCost 3 Name EquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipment
SubCost 3 Amount 4.5003.0002.2503.0001.5003.0003.000
SubCost 3 Unit hourhourhourhourhourhourhour
SubCost 3 Price 162,565.00162,565.00162,565.00162,565.00162,565.00162,565.00162,565.00
SubCost 3 Total 128.3685.5764.1885.5742.7985.5785.57
SubCost 3 Total Per Unit 128.3685.5764.1885.5742.7985.5785.57
Dataset: Earned Value Management Examples IRI This operation group is used to test life cycle earned value management analyses.