Project Parameters Instructions For Use: (Start Date: 01-Jan-2015, Earned Value Analysis)

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Project Parameters Instructions for Use

Project Name New Project


Project Manager Manager's Name Input cells are formatted in blue. Global information in this sheet
flows through for display and selection in the 'Tasks' sheet. Task
Project Start Date 1/Jan/2015 timing and and corresponding Gantt schedule is calculated
Status Report Date 19/Jan/2018 automatically. Project status below is based on the report date
Project Deadline 31/Dec/2017 specified under Project Parameters.

Human Resources
Working Hours per day 8.0 Start Hour 9:00 Phase Definition & Analysis
Project Participants: Hour Analysis
Name Cost/Hr Email Address Factor Project Phases Scheduled Complete
Participant 1 25 email1 100% PREPARATION 0 0
Participant 2 25 email2 100% PROJECT DEFINITION 0 0
Participant 3 25 email3 100% ANALYSIS 0 0
Participant 4 25 email4 100% DESIGN 0 0
Participant 5 25 email5 100% DEVELOPMENT 0 0
Participant 6 25 email6 100% TESTING 0 0
Participant 7 25 email7 100% IMPLEMENTATION 0 0
Participant 8 25 email8 100% ACCEPTANCE 0 0
Participant 9 25 email9 100% REVIEW 0 0
Participant 10 25 email10 100% CLOSE-DOWN 0 0
OPERATIONAL SUPPORT 0 0
Total Available Productivity 1000%

New Project project status report as at 19-Jan-2018


(Start date: 01-Jan-2015, Earned Value analysis)

Earned Value Analysis Performance Measurements Variances Indices


BCWS BCWP ACWP Cost Schedule CPI SPI

Total HR Costs - - - - - 0.0% 0.0%

Capital Expenditure - - - - - 0.0% 0.0%

Total Project Costs - - - - - 0.0% 0.0%

Project Timing
Projected Duration 0.71 Days Deadline 31/Dec/2017 End Date 01/Jan/2015 Overrun -1094.29 Days
Task Description Dependencies & Deliverables HR Costs Capital Staffing Timing (Dates)
ID Phase Description DepID Deliverables Cost Total Costs Person Hours Start
0
1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
26 - -
27 - -
28 - -
29 - -
30 - -
31 - -
32 - -
33 - -
34 - -
35 - -
36 - -
37 - -
38 - -
39 - -
40 - -
41 - -
42 - -
43 - -
44 - -
Task Description Dependencies & Deliverables HR Costs Capital Staffing Timing (Dates)
ID Phase Description DepID Deliverables Cost Total Costs Person Hours Start
45 - -
46 - -
47 - -
48 - -
49 - -
50 - -
51 - -
52 - -
53 - -
54 - -
55 - -
56 - -
57 - -
58 - -
59 - -
60 - -
61 - -
62 - -
63 - -
64 - -
65 - -
66 - -
67 - -
68 - -
69 - -
70 - -
71 - -
72 - -
73 - -
74 - -
75 - -
76 - -
77 - -
78 - -
79 - -
80 - -
81 - -
82 - -
83 - -
84 - -
85 - -
86 - -
87 - -
88 - -
89 - -
Task Description Dependencies & Deliverables HR Costs Capital Staffing Timing (Dates)
ID Phase Description DepID Deliverables Cost Total Costs Person Hours Start
90 - -
91 - -
92 - -
93 - -
94 - -
95 - -
96 - -
97 - -
98 - -
99 - -
100 - -

Totals - - -
Task Description Timing (Dates) Progress Completion
ID Phase Description End Hrs Capex Date
0 01/Jan/15 17:00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Task Description Timing (Dates) Progress Completion
ID Phase Description End Hrs Capex Date
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
Task Description Timing (Dates) Progress Completion
ID Phase Description End Hrs Capex Date
90
91
92
93
94
95
96
97
98
99
100

Totals
Task Description Calculations
ID Phase Description Last Row
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Task Description Calculations
ID Phase Description Last Row
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
Task Description Calculations
ID Phase Description Last Row
90
91
92
93
94
95
96
97
98
99
100

Totals
Task Description Calculations
ID Phase Description Last Date Productivity Hours Days End Date Base Weekends Between
0
1 1 0
2 1 0
3 1 0
4 1 0
5 1 0
6 1 0
7 1 0
8 1 0
9 1 0
10 1 0
11 1 0
12 1 0
13 1 0
14 1 0
15 1 0
16 1 0
17 1 0
18 1 0
19 1 0
20 1 0
21 1 0
22 1 0
23 1 0
24 1 0
25 1 0
26 1 0
27 1 0
28 1 0
29 1 0
30 1 0
31 1 0
32 1 0
33 1 0
34 1 0
35 1 0
36 1 0
37 1 0
38 1 0
39 1 0
40 1 0
41 1 0
42 1 0
43 1 0
44 1 0
Task Description Calculations
ID Phase Description Last Date Productivity Hours Days End Date Base Weekends Between
45 1 0
46 1 0
47 1 0
48 1 0
49 1 0
50 1 0
51 1 0
52 1 0
53 1 0
54 1 0
55 1 0
56 1 0
57 1 0
58 1 0
59 1 0
60 1 0
61 1 0
62 1 0
63 1 0
64 1 0
65 1 0
66 1 0
67 1 0
68 1 0
69 1 0
70 1 0
71 1 0
72 1 0
73 1 0
74 1 0
75 1 0
76 1 0
77 1 0
78 1 0
79 1 0
80 1 0
81 1 0
82 1 0
83 1 0
84 1 0
85 1 0
86 1 0
87 1 0
88 1 0
89 1 0
Task Description Calculations
ID Phase Description Last Date Productivity Hours Days End Date Base Weekends Between
90 1 0
91 1 0
92 1 0
93 1 0
94 1 0
95 1 0
96 1 0
97 1 0
98 1 0
99 1 0
100 1 0

Totals
Task Description
ID Phase Description Weekend End HR Cost Progress
0
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 0
42 0
43 0
44 0
Task Description
ID Phase Description Weekend End HR Cost Progress
45 0
46 0
47 0
48 0
49 0
50 0
51 0
52 0
53 0
54 0
55 0
56 0
57 0
58 0
59 0
60 0
61 0
62 0
63 0
64 0
65 0
66 0
67 0
68 0
69 0
70 0
71 0
72 0
73 0
74 0
75 0
76 0
77 0
78 0
79 0
80 0
81 0
82 0
83 0
84 0
85 0
86 0
87 0
88 0
89 0
Task Description
ID Phase Description Weekend End HR Cost Progress
90 0
91 0
92 0
93 0
94 0
95 0
96 0
97 0
98 0
99 0
100 0

Totals
28/Jan/2015
27/Jan/2015
26/Jan/2015
25/Jan/2015
24/Jan/2015
23/Jan/2015
22/Jan/2015
21/Jan/2015
20/Jan/2015
19/Jan/2015
18/Jan/2015
17/Jan/2015
16/Jan/2015
15/Jan/2015
14/Jan/2015
13/Jan/2015
12/Jan/2015
11/Jan/2015
10/Jan/2015
09/Jan/2015
08/Jan/2015
07/Jan/2015
06/Jan/2015
05/Jan/2015
04/Jan/2015
03/Jan/2015
02/Jan/2015
Weeks

01/Jan/2015
Days

Mon

1
Day Beginning:
Schedule Frequency:
Days

TASKS
###
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###
###
###
###
###
###
###
###
###
###
###
###
###
###
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###
###
###
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###
###
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###
###
###
###
###
###
###
###
###
28/Jan/2015 0 0 0 0 0
27/Jan/2015 0 0 0 0 0
26/Jan/2015 0 0 0 0 0
25/Jan/2015 0 0 0 0 0
24/Jan/2015 0 0 0 0 0
23/Jan/2015 0 0 0 0 0
22/Jan/2015 0 0 0 0 0
21/Jan/2015 0 0 0 0 0
20/Jan/2015 0 0 0 0 0
19/Jan/2015 0 0 0 0 0
18/Jan/2015 0 0 0 0 0
17/Jan/2015 0 0 0 0 0
16/Jan/2015 0 0 0 0 0
15/Jan/2015 0 0 0 0 0
14/Jan/2015 0 0 0 0 0
13/Jan/2015 0 0 0 0 0
12/Jan/2015 0 0 0 0 0
11/Jan/2015 0 0 0 0 0
10/Jan/2015 0 0 0 0 0
09/Jan/2015 0 0 0 0 0
08/Jan/2015 0 0 0 0 0
07/Jan/2015 0 0 0 0 0
06/Jan/2015 0 0 0 0 0
05/Jan/2015 0 0 0 0 0
04/Jan/2015 0 0 0 0 0
03/Jan/2015 0 0 0 0 0
02/Jan/2015 0 0 0 0 0
01/Jan/2015 0 0 0 0 0
Mon
Day Beginning:

COSTS (Cumulative)
FULL-TIME HOURS

Capital Costs

Total Costs
Completed
Scheduled

HR Costs
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
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###
26/Feb/2015
25/Feb/2015
24/Feb/2015
23/Feb/2015
22/Feb/2015
21/Feb/2015
20/Feb/2015
19/Feb/2015
18/Feb/2015
17/Feb/2015
16/Feb/2015
15/Feb/2015
14/Feb/2015
13/Feb/2015
12/Feb/2015
11/Feb/2015
10/Feb/2015
09/Feb/2015
08/Feb/2015
07/Feb/2015
06/Feb/2015
05/Feb/2015
04/Feb/2015
03/Feb/2015
02/Feb/2015
01/Feb/2015
31/Jan/2015
30/Jan/2015
29/Jan/2015
1
Day Beginning:
Schedule Frequency:
Days

TASKS
26/Feb/2015 0 0 0 0 0
25/Feb/2015 0 0 0 0 0
24/Feb/2015 0 0 0 0 0
23/Feb/2015 0 0 0 0 0
22/Feb/2015 0 0 0 0 0
21/Feb/2015 0 0 0 0 0
20/Feb/2015 0 0 0 0 0
19/Feb/2015 0 0 0 0 0
18/Feb/2015 0 0 0 0 0
17/Feb/2015 0 0 0 0 0
16/Feb/2015 0 0 0 0 0
15/Feb/2015 0 0 0 0 0
14/Feb/2015 0 0 0 0 0
13/Feb/2015 0 0 0 0 0
12/Feb/2015 0 0 0 0 0
11/Feb/2015 0 0 0 0 0
10/Feb/2015 0 0 0 0 0
09/Feb/2015 0 0 0 0 0
08/Feb/2015 0 0 0 0 0
07/Feb/2015 0 0 0 0 0
06/Feb/2015 0 0 0 0 0
05/Feb/2015 0 0 0 0 0
04/Feb/2015 0 0 0 0 0
03/Feb/2015 0 0 0 0 0
02/Feb/2015 0 0 0 0 0
01/Feb/2015 0 0 0 0 0
31/Jan/2015 0 0 0 0 0
30/Jan/2015 0 0 0 0 0
29/Jan/2015 0 0 0 0 0
Day Beginning:

COSTS (Cumulative)
FULL-TIME HOURS

Capital Costs

Total Costs
Completed
Scheduled

HR Costs
27/Mar/2015
26/Mar/2015
25/Mar/2015
24/Mar/2015
23/Mar/2015
22/Mar/2015
21/Mar/2015
20/Mar/2015
19/Mar/2015
18/Mar/2015
17/Mar/2015
16/Mar/2015
15/Mar/2015
14/Mar/2015
13/Mar/2015
12/Mar/2015
11/Mar/2015
10/Mar/2015
09/Mar/2015
08/Mar/2015
07/Mar/2015
06/Mar/2015
05/Mar/2015
04/Mar/2015
03/Mar/2015
02/Mar/2015
01/Mar/2015
28/Feb/2015
27/Feb/2015
1
Day Beginning:
Schedule Frequency:
Days

TASKS
27/Mar/2015 0 0 0 0 0
26/Mar/2015 0 0 0 0 0
25/Mar/2015 0 0 0 0 0
24/Mar/2015 0 0 0 0 0
23/Mar/2015 0 0 0 0 0
22/Mar/2015 0 0 0 0 0
21/Mar/2015 0 0 0 0 0
20/Mar/2015 0 0 0 0 0
19/Mar/2015 0 0 0 0 0
18/Mar/2015 0 0 0 0 0
17/Mar/2015 0 0 0 0 0
16/Mar/2015 0 0 0 0 0
15/Mar/2015 0 0 0 0 0
14/Mar/2015 0 0 0 0 0
13/Mar/2015 0 0 0 0 0
12/Mar/2015 0 0 0 0 0
11/Mar/2015 0 0 0 0 0
10/Mar/2015 0 0 0 0 0
09/Mar/2015 0 0 0 0 0
08/Mar/2015 0 0 0 0 0
07/Mar/2015 0 0 0 0 0
06/Mar/2015 0 0 0 0 0
05/Mar/2015 0 0 0 0 0
04/Mar/2015 0 0 0 0 0
03/Mar/2015 0 0 0 0 0
02/Mar/2015 0 0 0 0 0
01/Mar/2015 0 0 0 0 0
28/Feb/2015 0 0 0 0 0
27/Feb/2015 0 0 0 0 0
Day Beginning:

COSTS (Cumulative)
FULL-TIME HOURS

Capital Costs

Total Costs
Completed
Scheduled

HR Costs
15/Apr/2015
14/Apr/2015
13/Apr/2015
12/Apr/2015
11/Apr/2015
10/Apr/2015
09/Apr/2015
08/Apr/2015
07/Apr/2015
06/Apr/2015
05/Apr/2015
04/Apr/2015
03/Apr/2015
02/Apr/2015
01/Apr/2015
31/Mar/2015
30/Mar/2015
29/Mar/2015
28/Mar/2015
1
Day Beginning:
Schedule Frequency:
Days

TASKS
15/Apr/2015 0 0 0 0 0
14/Apr/2015 0 0 0 0 0
13/Apr/2015 0 0 0 0 0
12/Apr/2015 0 0 0 0 0
11/Apr/2015 0 0 0 0 0
10/Apr/2015 0 0 0 0 0
09/Apr/2015 0 0 0 0 0
08/Apr/2015 0 0 0 0 0
07/Apr/2015 0 0 0 0 0
06/Apr/2015 0 0 0 0 0
05/Apr/2015 0 0 0 0 0
04/Apr/2015 0 0 0 0 0
03/Apr/2015 0 0 0 0 0
02/Apr/2015 0 0 0 0 0
01/Apr/2015 0 0 0 0 0
31/Mar/2015 0 0 0 0 0
30/Mar/2015 0 0 0 0 0
29/Mar/2015 0 0 0 0 0
28/Mar/2015 0 0 0 0 0
Day Beginning:

COSTS (Cumulative)
FULL-TIME HOURS

Capital Costs

Total Costs
Completed
Scheduled

HR Costs

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