120000

100000

80000

65000
60000
56000

40000

20000

0
1/1/2009

2/1/2009

3/1/2009

4/1/2009

5/1/2009

6/1/2009

7/1/2009

8/1/2009

65000
BCWS
BCWP

56000

7/1/2009

ACWP

8/1/2009

9/1/2009

10/1/2009

11/1/2009

12/1/2009

120000

100000

80000

60000

40000

20000

1/1/2010

2/1/2010

3/1/2010

4/1/2010

5/1/2010

6/1/2010

7/1/2010

8/1/2010

Projected
Actual

7/1/2010

8/1/2010

9/1/2010

10/1/2010

11/1/2010

12/1/2010

Projected
Actual
Factor

1/1/2010
9000
8640
0.96

2/1/2010
18000
17280

3/1/2010
27000
25920

4/1/2010
36000
34560

5/1/2010
45000
43200

6/1/2010
54000
51840

7/1/2010
63000
60480

8/1/2010
72000

9/1/2010 10/1/2010 11/1/2010 12/1/2010

81000
90000
99000
108000

1/1/2009 2/1/2009 3/1/2009 4/1/2009 5/1/2009 6/1/2009 7/1/2009 8/1/2009

5000
12000
19000
29000
39000
55000
65000
80000
5000
11000
17500
26200
35000
49000
56000
5000
12500
19000
29000
39000
55000
65000

BCWS
BCWP
ACWP
Schedule Variance
Sched. Var. %
Schedule Perf. Index

0
0.0%
1.000

-1000
-8.3%
0.917

-1500
-7.9%
0.921

-2800
-9.7%
0.903

-4000
-10.3%
0.897

-6000
-10.9%
0.891

-9000
-13.8%
0.862

Cost Variance
Cost Var. %
Cost Perf. Index

0
0.0%
1.000

-1500
-13.6%
0.880

-1500
-8.6%
0.921

-2800
-10.7%
0.903

-4000
-11.4%
0.897

-6000
-12.2%
0.891

-9000
-16.1%
0.862

EAC 1
VAC 1
VAC % 1

EAC 2

120000
100000
80000
60000

BCWS

40000
20000
0
1/1/2009

4/1/2009

7/1/2009

10/1/2009

60000

BCWS

40000
20000
0
1/1/2009

4/1/2009

7/1/2009

10/1/2009

9/1/2009
90000

1.161

###
95000

###
100000

###
102000