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Source Data
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Trend Analysis
$1,400
$1,200
$1,000
$ (000)
$800
$600
$400
$200
$0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
Budget at Comple- Actual Cost (AC) Earned Value (EV) Planned Value (PV)
tion (BAC)
Performance Index
1.10
1.00
0.90
Efficiency
0.80
0.70
0.60
0.50
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
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Trend Analysis
Variance Analysis
$50
$0
($50)
($100)
($150)
$ (000)
($200)
($250)
($300)
($350)
($400)
($450)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
Estimate at Completion
$1,800
$1,700
$1,600
$1,500
$(000)
$1,400
$1,300
$1,200
$1,100
$1,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
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