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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

Feedback About commercial/operationgroup/Earned Value Management Examples/755/operationlcaprogress1

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

Step 1

  • Step 1. Base Calculations To Analyze: Operations go into operating budgets. Components go into capital budgets.
  • Step 1. Analysis Type: Totals add together the resource stocks being analyzed. Mean and Standard deviationis not available yet.

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. Base Resource Calculations To Analyze Type: The calculator chosen should actually be used, and used fairly frequently, in the underlying data being analyzed.
  • 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 Examples

Operation Group: Earned Value Management Examples ; OG125

Operation Name, Date, Label

Alt0: 2013 Rail Road Maintenance, Q1 Actual
Alt1: 2013 Rail Road Maintenance, Q1 Planned
Alt2: 2013 Rail Road Maintenance, Q2 Actual
Alt3: 2013 Rail Road Maintenance, Q2 Planned
Alt4: 2013 Rail Road Maintenance, Q3 Actual
Alt5: 2013 Rail Road Maintenance, Q3 Planned
Alt6: 2013 Rail Road Maintenance, Q4 Planned
Alt0: 03/30/2013
Alt1: 03/30/2013
Alt2: 06/30/2013
Alt3: 06/30/2013
Alt4: 09/30/2013
Alt5: 09/30/2013
Alt6: 12/31/2013
Alt0: 0120
Alt1: 0120
Alt2: 0120
Alt3: 0120
Alt4: 0120
Alt5: 0120
Alt6: 0120

Operation Details

Cost Observations

Alt0: 1
Alt1: 1
Alt2: 1
Alt3: 1
Alt4: 1
Alt5: 1
Alt6: 1

Target

Alt0: actual
Alt1: benchmark
Alt2: actual
Alt3: benchmark
Alt4: actual
Alt5: benchmark
Alt6: benchmark

OC Plan Period

Alt0: 830.00
Alt1: 830.00
Alt2: 830.00
Alt3: 830.00
Alt4: 830.00
Alt5: 830.00
Alt6: 830.00

OC Plan Full

Alt0: 3,320.00
Alt1: 3,320.00
Alt2: 3,320.00
Alt3: 3,320.00
Alt4: 3,320.00
Alt5: 3,320.00
Alt6: 3,320.00

OC Plan Cumul

Alt0: 830.00
Alt1: 830.00
Alt2: 1,660.00
Alt3: 1,660.00
Alt4: 2,490.00
Alt5: 2,490.00
Alt6: 3,320.00

OC Actual Period

Alt0: 1,245.00
Alt1: 0.00
Alt2: 622.50
Alt3: 0.00
Alt4: 415.00
Alt5: 0.00
Alt6: 0.00

OC Actual Cumul

Alt0: 1,245.00
Alt1: 0.00
Alt2: 1,867.50
Alt3: 0.00
Alt4: 2,282.50
Alt5: 0.00
Alt6: 0.00

OC Actual Period Change

Alt0: 415.00
Alt1: 0.00
Alt2: -207.50
Alt3: 0.00
Alt4: -415.00
Alt5: 0.00
Alt6: 0.00

OC Actual Cumul Change

Alt0: 415.00
Alt1: 0.00
Alt2: 207.50
Alt3: 0.00
Alt4: -207.50
Alt5: 0.00
Alt6: 0.00

OC Plan P Percent

Alt0: 150.00
Alt1: 0.00
Alt2: 75.00
Alt3: 0.00
Alt4: 50.00
Alt5: 0.00
Alt6: 0.00

OC Plan C Percent

Alt0: 150.00
Alt1: 0.00
Alt2: 112.50
Alt3: 0.00
Alt4: 91.67
Alt5: 0.00
Alt6: 0.00

OC Plan Full Percent

Alt0: 37.50
Alt1: 0.00
Alt2: 56.25
Alt3: 0.00
Alt4: 68.75
Alt5: 0.00
Alt6: 0.00

AOH Plan Period

Alt0: 20.57
Alt1: 20.57
Alt2: 20.57
Alt3: 20.57
Alt4: 20.57
Alt5: 20.57
Alt6: 20.57

AOH Plan Full

Alt0: 82.28
Alt1: 82.28
Alt2: 82.28
Alt3: 82.28
Alt4: 82.28
Alt5: 82.28
Alt6: 82.28

AOH Plan Cumul

Alt0: 20.57
Alt1: 20.57
Alt2: 41.14
Alt3: 41.14
Alt4: 61.71
Alt5: 61.71
Alt6: 82.28

AOH Actual Period

Alt0: 30.86
Alt1: 0.00
Alt2: 15.43
Alt3: 0.00
Alt4: 10.29
Alt5: 0.00
Alt6: 0.00

AOH Actual Cumul

Alt0: 30.86
Alt1: 0.00
Alt2: 46.28
Alt3: 0.00
Alt4: 56.57
Alt5: 0.00
Alt6: 0.00

AOH Actual Period Change

Alt0: 10.29
Alt1: 0.00
Alt2: -5.14
Alt3: 0.00
Alt4: -10.29
Alt5: 0.00
Alt6: 0.00

AOH Actual Cumul Change

Alt0: 10.29
Alt1: 0.00
Alt2: 5.14
Alt3: 0.00
Alt4: -5.14
Alt5: 0.00
Alt6: 0.00

AOH Plan P Percent

Alt0: 150.00
Alt1: 0.00
Alt2: 75.00
Alt3: 0.00
Alt4: 50.00
Alt5: 0.00
Alt6: 0.00

AOH Plan C Percent

Alt0: 150.00
Alt1: 0.00
Alt2: 112.50
Alt3: 0.00
Alt4: 91.67
Alt5: 0.00
Alt6: 0.00

AOH Plan Full Percent

Alt0: 37.50
Alt1: 0.00
Alt2: 56.25
Alt3: 0.00
Alt4: 68.75
Alt5: 0.00
Alt6: 0.00

CAP Plan Period

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

CAP Plan Full

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

CAP Plan Cumul

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

CAP Actual Period

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

CAP Actual Cumul

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

CAP Actual Period Change

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

CAP Actual Cumul Change

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

CAP Plan P Percent

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

CAP Plan C Percent

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

CAP Plan Full Percent

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

LCC Plan Period

Alt0: 850.57
Alt1: 850.57
Alt2: 850.57
Alt3: 850.57
Alt4: 850.57
Alt5: 850.57
Alt6: 850.57

LCC Plan Full

Alt0: 3,402.28
Alt1: 3,402.28
Alt2: 3,402.28
Alt3: 3,402.28
Alt4: 3,402.28
Alt5: 3,402.28
Alt6: 3,402.28

LCC Plan Cumul

Alt0: 850.57
Alt1: 850.57
Alt2: 1,701.14
Alt3: 1,701.14
Alt4: 2,551.71
Alt5: 2,551.71
Alt6: 3,402.28

LCC Actual Period

Alt0: 1,275.86
Alt1: 0.00
Alt2: 637.93
Alt3: 0.00
Alt4: 425.29
Alt5: 0.00
Alt6: 0.00

LCC Actual Cumul

Alt0: 1,275.86
Alt1: 0.00
Alt2: 1,913.78
Alt3: 0.00
Alt4: 2,339.07
Alt5: 0.00
Alt6: 0.00

LCC Actual Period Change

Alt0: 425.29
Alt1: 0.00
Alt2: -212.64
Alt3: 0.00
Alt4: -425.29
Alt5: 0.00
Alt6: 0.00

LCC Actual Cumul Change

Alt0: 425.29
Alt1: 0.00
Alt2: 212.64
Alt3: 0.00
Alt4: -212.64
Alt5: 0.00
Alt6: 0.00

LCC Plan P Percent

Alt0: 150.00
Alt1: 0.00
Alt2: 75.00
Alt3: 0.00
Alt4: 50.00
Alt5: 0.00
Alt6: 0.00

LCC Plan C Percent

Alt0: 150.00
Alt1: 0.00
Alt2: 112.50
Alt3: 0.00
Alt4: 91.67
Alt5: 0.00
Alt6: 0.00

LCC Plan Full Percent

Alt0: 37.50
Alt1: 0.00
Alt2: 56.25
Alt3: 0.00
Alt4: 68.75
Alt5: 0.00
Alt6: 0.00

EAA Plan Period

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

EAA Plan Full

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

EAA Plan Cumul

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

EAA Actual Period

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

EAA Actual Cumul

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

EAA Actual Period Change

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

EAA Actual Cumul Change

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

EAA Plan P Percent

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

EAA Plan C Percent

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

EAA Plan Full Percent

Alt0: 0.00
Alt1: 0.00
Alt2: 0.00
Alt3: 0.00
Alt4: 0.00
Alt5: 0.00
Alt6: 0.00

Unit Plan Period

Alt0: 850.57
Alt1: 850.57
Alt2: 850.57
Alt3: 850.57
Alt4: 850.57
Alt5: 850.57
Alt6: 850.57

Unit Plan Full

Alt0: 3,402.28
Alt1: 3,402.28
Alt2: 3,402.28
Alt3: 3,402.28
Alt4: 3,402.28
Alt5: 3,402.28
Alt6: 3,402.28

Unit Plan Cumul

Alt0: 850.57
Alt1: 850.57
Alt2: 1,701.14
Alt3: 1,701.14
Alt4: 2,551.71
Alt5: 2,551.71
Alt6: 3,402.28

Unit Actual Period

Alt0: 1,275.86
Alt1: 0.00
Alt2: 637.93
Alt3: 0.00
Alt4: 425.29
Alt5: 0.00
Alt6: 0.00

Unit Actual Cumul

Alt0: 1,275.86
Alt1: 0.00
Alt2: 1,913.78
Alt3: 0.00
Alt4: 2,339.07
Alt5: 0.00
Alt6: 0.00

Unit Actual Period Change

Alt0: 425.29
Alt1: 0.00
Alt2: -212.64
Alt3: 0.00
Alt4: -425.29
Alt5: 0.00
Alt6: 0.00

Unit Actual Cumul Change

Alt0: 425.29
Alt1: 0.00
Alt2: 212.64
Alt3: 0.00
Alt4: -212.64
Alt5: 0.00
Alt6: 0.00

Unit Plan P Percent

Alt0: 150.00
Alt1: 0.00
Alt2: 75.00
Alt3: 0.00
Alt4: 50.00
Alt5: 0.00
Alt6: 0.00

Unit Plan C Percent

Alt0: 150.00
Alt1: 0.00
Alt2: 112.50
Alt3: 0.00
Alt4: 91.67
Alt5: 0.00
Alt6: 0.00

Unit Plan Full Percent

Alt0: 37.50
Alt1: 0.00
Alt2: 56.25
Alt3: 0.00
Alt4: 68.75
Alt5: 0.00
Alt6: 0.00

SubCosts

SubCost 1 Name

Alt0: Material
Alt1: Material
Alt2: Material
Alt3: Material
Alt4: Material
Alt5: Material
Alt6: Material

SubCost 1 Amount

Alt0: 3.000
Alt1: 2.000
Alt2: 1.500
Alt3: 2.000
Alt4: 1.000
Alt5: 2.000
Alt6: 2.000

SubCost 1 Unit

Alt0: mile
Alt1: mile
Alt2: mile
Alt3: mile
Alt4: mile
Alt5: mile
Alt6: mile

SubCost 1 Price

Alt0: 700.00
Alt1: 700.00
Alt2: 700.00
Alt3: 700.00
Alt4: 700.00
Alt5: 700.00
Alt6: 700.00

SubCost 1 Total

Alt0: 1,050.00
Alt1: 700.00
Alt2: 525.00
Alt3: 700.00
Alt4: 350.00
Alt5: 700.00
Alt6: 700.00

SubCost 1 Total Per Unit

Alt0: 1,050.00
Alt1: 700.00
Alt2: 525.00
Alt3: 700.00
Alt4: 350.00
Alt5: 700.00
Alt6: 700.00

SubCost 2 Name

Alt0: Labor
Alt1: Labor
Alt2: Labor
Alt3: Labor
Alt4: Labor
Alt5: Labor
Alt6: Labor

SubCost 2 Amount

Alt0: 1.500
Alt1: 1.000
Alt2: 0.750
Alt3: 1.000
Alt4: 0.500
Alt5: 1.000
Alt6: 1.000

SubCost 2 Unit

Alt0: hour
Alt1: hour
Alt2: hour
Alt3: hour
Alt4: hour
Alt5: hour
Alt6: hour

SubCost 2 Price

Alt0: 65.00
Alt1: 65.00
Alt2: 65.00
Alt3: 65.00
Alt4: 65.00
Alt5: 65.00
Alt6: 65.00

SubCost 2 Total

Alt0: 97.50
Alt1: 65.00
Alt2: 48.75
Alt3: 65.00
Alt4: 32.50
Alt5: 65.00
Alt6: 65.00

SubCost 2 Total Per Unit

Alt0: 97.50
Alt1: 65.00
Alt2: 48.75
Alt3: 65.00
Alt4: 32.50
Alt5: 65.00
Alt6: 65.00

SubCost 3 Name

Alt0: Equipment
Alt1: Equipment
Alt2: Equipment
Alt3: Equipment
Alt4: Equipment
Alt5: Equipment
Alt6: Equipment

SubCost 3 Amount

Alt0: 4.500
Alt1: 3.000
Alt2: 2.250
Alt3: 3.000
Alt4: 1.500
Alt5: 3.000
Alt6: 3.000

SubCost 3 Unit

Alt0: hour
Alt1: hour
Alt2: hour
Alt3: hour
Alt4: hour
Alt5: hour
Alt6: hour

SubCost 3 Price

Alt0: 162,565.00
Alt1: 162,565.00
Alt2: 162,565.00
Alt3: 162,565.00
Alt4: 162,565.00
Alt5: 162,565.00
Alt6: 162,565.00

SubCost 3 Total

Alt0: 128.36
Alt1: 85.57
Alt2: 64.18
Alt3: 85.57
Alt4: 42.79
Alt5: 85.57
Alt6: 85.57

SubCost 3 Total Per Unit

Alt0: 128.36
Alt1: 85.57
Alt2: 64.18
Alt3: 85.57
Alt4: 42.79
Alt5: 85.57
Alt6: 85.57
Dataset: Earned Value Management Examples IRI This operation group is used to test life cycle earned value management analyses.

Search IRIs:
https://www.devtreks.org/buildtreks/linkedviews/commercial/operationgroup/Earned Value Management Examples/755/operationlcaprogress1









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