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Earned Value Management (EVM) Calculator: Override Date: Task ID Planned Start Planned Finish Planned Cost (Total)

The document is an Earned Value Management calculator that tracks the planned, actual, and forecasted costs and schedules of 3 tasks. Task 1 is complete and on budget. Task 2 is 60% complete but over budget, with a forecasted total cost of $275,000. Task 3 has not started and is forecasted to cost $75,000. Overall the project is 59% complete but over budget, with a forecasted total cost of $350,000.

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135 views2 pages

Earned Value Management (EVM) Calculator: Override Date: Task ID Planned Start Planned Finish Planned Cost (Total)

The document is an Earned Value Management calculator that tracks the planned, actual, and forecasted costs and schedules of 3 tasks. Task 1 is complete and on budget. Task 2 is 60% complete but over budget, with a forecasted total cost of $275,000. Task 3 has not started and is forecasted to cost $75,000. Overall the project is 59% complete but over budget, with a forecasted total cost of $350,000.

Uploaded by

nirmalmthp
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Earned Value Management (EVM) Calculator Override date:

Task Planned Planned Planned


ID Task Start Finish Cost (Total) % Complete AC PV EV SV SPI CV CPI EAC1 EAC2 ETC

1 Design 1/1/2014 3/31/2014 $100,000 100% $80,000 $100,000 $100,000 $0 1.00 $20,000 1.25 N/A N/A N/A
2 Build 4/1/2014 6/30/2014 $250,000 60% $175,000 $250,000 $150,000 -$100,000 0.60 -$25,000 0.86 $275,000 $291,667 $75,000
3 Test 7/1/2014 8/31/2014 $75,000 0% $0 $75,000 $0 -$75,000 0.00 $0 0.00 $75,000 $75,000 $75,000
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
$0 $0 $0 0.00 $0 0.00 $0 $0 $0
Totals $425,000 $255,000 $425,000 $250,000 -$175,000 0.59 -$5,000 0.98 $350,000 $366,667 $150,000
Notes
This sheet assumes an understanding of the principles behind earned value management (EVM).
The sheet calculates values based on the current date automatically. If you wish to override the automatic calculation please enter the 'as at' date in cell K1 and the calculations will
update automatically. The claculations calculate percent complete based on a linear completion rate.
EAC1 should be used when you expect the reaminder of the task to proceed as originally planned, EAC2 should be used if you expect any variance to date to continue to completion.
Data should only be entered in te green shaded cells, please ensure that the formulas in columns H - P are copied down if adding additional rows.
Please take care not to override the totals row as those formulas are different.

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