Sample Project Cost/Schedule Performance Report

Customer Name:
Project Name:
Project Code:

XYZ
System Z Project
XYZ001

Date:

Cost Account Name:
Cost Account Manager:

COST ELEMENT
Budgeted

Budgeted

Cost W.S

Cost W.P

(WS)

(WP)

Current Period
Actual
Cost W.P

Variance

(A)

Variance

WP-WS

WP - A

WBS Code:
OBS Code:

J. Smith

Budgeted

Budgeted

Cumulative to Date
Actual

Cost W.S

Cost W.P

Cost W.P

(WS)

Jan. 31 1994

(WP)

At Completion

Variance

(A)

1012
2314

Variance

WP-WS

BAC

EAC

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

0

0

0

0

0

0

0

0

0

0

0

0

16000

14000

14000

-2000

0

32000

28000

28000

-4000

0

49000

49000

155000

138100

159110

-16900

-21010

317000

283380

324860

-33620

-41480

350000

414000

Sub-Cont
General Administration
TOTALS

Period

C.P.I

0.87

S.P.I

0.89

Cumulative

C.P.I

0.87

S.P.I

0.89

At Completion
BAC-EA
-40000
-21000
-3000
0
0
0
-64000

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