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Team A Day Complete% Actual Cost EV CV SV CPI

The document contains progress information for Team A over 6 periods. It shows that: 1) Earned value is increasing each period but lagging the budgeted amounts, indicating the team is behind schedule. 2) Costs are overbudget each period and the overbudget amount is increasing, showing rising costs. 3) The schedule performance index is below 1 each period, also reflecting a behind schedule status.

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Edward Sin
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0% found this document useful (0 votes)
24 views

Team A Day Complete% Actual Cost EV CV SV CPI

The document contains progress information for Team A over 6 periods. It shows that: 1) Earned value is increasing each period but lagging the budgeted amounts, indicating the team is behind schedule. 2) Costs are overbudget each period and the overbudget amount is increasing, showing rising costs. 3) The schedule performance index is below 1 each period, also reflecting a behind schedule status.

Uploaded by

Edward Sin
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Team A

Day Complete%Actual Cost


EV CV SV CPI
1 9.00% ### $9,000.00 -$500.00 ### 0.95
2 18.20% ### $18,200.00 -$1,100.00 ### 0.94
3 27.40% ### $27,400.00 -$2,000.00 -2600 0.93
4 37.40% ### $37,400.00 -$2,600.00 -2600 0.94
5 47.80% ### $47,800.00 -$3,800.00 -2200 0.93
Cumulative 6 59.00% ### $59,000.00 -$5,200.00 -1000 0.92

1 9.00% ### $9,000.00 -$500.00 ### 0.95


2 9.20% ### $9,200.00 -$600.00 -$800.00 0.94
3 9.40% ### $9,400.00 -$700.00 -600 0.93
4 9.80% ### $9,800.00 -$800.00 -200 0.92
5 10.40% ### $10,400.00 -$1,200.00 400 0.90
Daily 6 11.20% ### $11,200.00 -$1,400.00 1200 0.89

Team A Progress
1 Earned value to date $9000 against budgeted $10000
2 Earned value to date $18200 against budgeted $20000
3 Earned value to date $27400 against budgeted $30000
4 Earned value to date $37400 against budgeted $40000
5 Earned value to date $47800 against budgeted $50000
6 Earned value to date $59000 against budgeted $60000

Cost
1 Overbudget by $500
2 Overbudget by $1100
3 Overbudget by $2000
4 Overbudget by $2600
5 Overbudget by $3800
6 Overbudget by $5200

Schedule
1 Behind schedule by $1000 and 1.11111111111111 days.
2 Behind schedule by $1800 and 0.989010989010987 days.
3 Behind schedule by $2600 and 0.948905109489049 days.
4 Behind schedule by $2600 and 0.695187165775399 days.
5 Behind schedule by $2200 and 0.460251046025103 days.
6 Behind schedule by $1000 and 0.169491525423728 days.
eam A Tea
SPI Days to Complete
BAC EAC Complete%Actual Cost
EV
0.90 11.11 ### ### 9.00% ### $9,000.00
0.91 10.99 ### ### 17.80% ### $17,800.00
0.91 10.95 ### ### 27.30% ### $27,300.00
0.94 10.70 ### ### 37.40% ### $37,400.00
0.96 10.46 ### ### 46.30% ### $46,300.00
0.98 10.17 ### ### 56.80% ### $56,800.00

0.90 1.11 ### $10,555.56 9.00% ### $9,000.00


0.92 1.09 ### $10,652.17 8.80% ### $8,800.00
0.94 1.06 ### $10,744.68 9.50% ### $9,500.00
0.98 1.02 ### $10,816.33 10.10% ### $10,100.00
1.04 0.96 ### $11,153.85 8.90% ### $8,900.00
1.12 0.89 ### $11,250.00 10.50% ### $10,500.00

Progress
Earned value to date $9000 against budgeted $105
Earned value to date $17800 against budgeted $10
Earned value to date $27300 against budgeted $10
Earned value to date $37400 against budgeted $10
Earned value to date $46300 against budgeted $10
Earned value to date $56800 against budgeted $10

Cost
Overbudget by $500
Overbudget by $1100
Overbudget by $1800
Overbudget by $2600
Overbudget by $3600
Overbudget by $4900.00000000001

Schedule
Behind schedule by $1000 and 1.11111111111111
Behind schedule by $2200 and 1.23595505617977
Behind schedule by $2700 and 0.989010989010987
Behind schedule by $2600 and 0.695187165775399
Behind schedule by $3700 and 0.79913606911447
Behind schedule by $3200.00000000001 and 0.563
Team B
CV SV CPI SPI Days to Complete
BAC EAC
-$500.00 ### 0.95 0.90 11.11 ### ###
### ### 0.94 0.89 11.24 ### ###
### -2700 0.94 0.91 10.99 ### ###
### -2600 0.94 0.94 10.70 ### ###
### -3700 0.93 0.93 10.80 ### ###
### -3200 0.92 0.95 10.56 ### ###

-$500.00 ### 0.95 0.90 1.11 ### ###


-$600.00 ### 0.94 0.88 1.14 ### ###
-$700.00 -500 0.93 0.95 1.05 ### ###
-$800.00 100 0.93 1.01 0.99 ### ###
### -1100 0.90 0.89 1.12 ### ###
### 500 0.89 1.05 0.95 ### ###

9000 against budgeted $1055555555.55556


17800 against budgeted $1060439560.43956
27300 against budgeted $1072992700.72993
37400 against budgeted $1069518716.57754
46300 against budgeted $1079497907.94979
56800 against budgeted $1088135593.22034

0000000001

000 and 1.11111111111111 days.


200 and 1.23595505617977 days.
700 and 0.989010989010987 days.
600 and 0.695187165775399 days.
700 and 0.79913606911447 days.
200.00000000001 and 0.563380281690142 days.

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