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Sample Project Cost/Schedule Performance Report Date: Jan.

31 1994

Customer Name: XYZ Cost Account Name: WBS Code: 1012


Project Name: System Z Project Cost Account Manager: J. Smith OBS Code: 2314
Project Code: XYZ001

COST ELEMENT Current Period Cumulative to Date At Completion


Budgeted Budgeted Actual Budgeted Budgeted Actual
Cost W.S Cost W.P Cost W.P Variance Variance Cost W.S Cost W.P Cost W.P Variance Variance BAC EAC
(WS) (WP) (A) WP-WS WP - A (WS) (WP) (A) WP-WS WP - A
Direct labour 70000 63000 75600 -7000 -12600 140000 125650 151200 -14350 -25550 148000 188000
Overheads 45000 40600 49410 -4400 -8810 92000 82130 98860 -9870 -16730 104000 125000
Material 4000 3500 3300 -500 200 8000 7000 6800 -1000 200 7000 10000
Services 20000 17000 16800 -3000 200 45000 40600 40000 -4400 600 42000 42000
Sub-Cont 0 0 0 0 0 0 0 0 0 0 0 0
General Administration 16000 14000 14000 -2000 0 32000 28000 28000 -4000 0 49000 49000
TOTALS 155000 138100 159110 -16900 -21010 317000 283380 324860 -33620 -41480 350000 414000

Period C.P.I 0.87 Cumulative C.P.I 0.87


S.P.I 0.89 S.P.I 0.89
At Completion

BAC-EA

-40000
-21000
-3000
0
0
0
-64000

Related Interests