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(Project Title) : Earned Value Analysis Report

This earned value analysis report summarizes project performance for a 12 period project. Key metrics are tracked including planned value, earned value, actual costs, cost variance, schedule variance, cost performance index, and schedule performance index. To date, all cost and schedule variances are #DIV/0! as the project is just starting with no costs incurred or work completed in the first period. The report will be used to monitor project performance and estimate final costs over the remaining periods.

Uploaded by

Leonidas Gil Arroyo Lozano
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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80 views3 pages

(Project Title) : Earned Value Analysis Report

This earned value analysis report summarizes project performance for a 12 period project. Key metrics are tracked including planned value, earned value, actual costs, cost variance, schedule variance, cost performance index, and schedule performance index. To date, all cost and schedule variances are #DIV/0! as the project is just starting with no costs incurred or work completed in the first period. The report will be used to monitor project performance and estimate final costs over the remaining periods.

Uploaded by

Leonidas Gil Arroyo Lozano
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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[Project Title]

Earned Value Analysis Report


Prepared By: [Manager's Name]
Date: [Report Date]

[42]

Planned Value (PV)

0.9

For Period:
Summary:

0.8

Earned Value (EV)

0.7

Actual Cost (AC)

0.6

[Use this space to write a brief summary or to record


specific observations or notes]

0.5
0.4
0.3
0.2
0.1

Period

0
1

10

11

12

Planned Value (PV) or Budgeted Cost of Work Scheduled (BCWS)


WBS
1.1
1.2
1.3
1.4
1.5
1.6

Task Name
Task 1
Task 2
Task 3
Task 4
Task 5
Task 6

TBC

10

11

12

0
0
0
0
0
0
0
0
0
0
0
0

Insert new rows above this one

Total Budgeted Cost


0
Cumulative Planned Value (PV)

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
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#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

0
0
#DIV/0!
#DIV/0!
#DIV/0!

Actual Cost and Earned Value


Cumulative Actual Cost (AC)
Cumulative Earned Value (EV)

Project Performance Metrics


Cost Variance (CV = EV - AC)
Schedule Variance (SV = EV - PV)
Cost Performance Index (CPI = EV/AC)
Schedule Performance Index (SPI = EV/PV)
Estimated Cost at Completion (EAC)

This worksheet is used to help calculate the Earned Value (EV) or Budgeted Cost of Work Performed (BCWP).

Use this worksheet to help calculate the Actual Cost (AC) of Work Performed (ACWP) by entering the costs incurred each period.

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