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Project Performance Report1

Project Performance Report1

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Published by Audrey D. Chatman
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Categories:Types, Business/Law
Published by: Audrey D. Chatman on Jul 04, 2012
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10/25/2012

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Project Performance Metric Definitions

S# Metric Abbrev.
1 Budget at Completion BAC
2 Actual Cost AC
3 Earned Value EV
4 Planned Value PV
5 Cost Variance CV
6 Cost Performance Index CPI
!c"edule Variance !V
# !c"edule Performance Index !PI
$ Estimate to Completion E%C
1& Estimate at Completion EAC
11 Variance at Completion VAC
12 !tatus n'a
Project Performance Metric Definitions
Description Formula/Value
Baseline pro(ect cost
%otal costs incurred in completing )or* during a gi+en period
P",sical )or* completed during a gi+en period
P",sical )or* sc"eduled for completion during a gi+en period
Cost o+errun during a gi+en period EV-AC
Cost efficienc, ratio EV'AC
!c"edule slipped during a gi+en period EV-PV
!c"edule efficienc, ratio EV'PV
Expected additional cost needed EAC-AC
Expected total cost BAC'CPI
Estimated cost o+errun at end of pro(ect BAC-EAC
A+erage of CPI and !PI .CPI/!PI0'2
Status color key:
12EE3 4 5n trac* 617&
8E995: 4 !lig"tl, ;e"ind sc"edule';udget 6&7#5 ;ut <17&
2E= 4 3eeds immediate attention 6&765 ;ut <&7#5
B9AC> 4 3eeds to ;e *illed or restored <&765
Project Performance eport
!u"#et $arne" Actual %ost
S# &tem Description
PV '() $V '() A% '() %V '() %V '*)
A +Pro#ram A, -./ 01- 001 022 '-3) 432*
A.3 +Project 3, 3.2 /5 /6 366 '36) 433*
A7171 <=eli+era;le 1? 1&& 55 5& 6& .1&0 -1#@
A7172 <=eli+era;le 2? 2# 13 14 1# .40 -31@
A717n <=eli+era;le n? 5# 25 26 22 4 16@
A.0 +Project 0, 565 323 351 322 '53) 43/*
A7271 <=eli+era;le 1? 1#& $2 #& 1&& .2&0 -22@
A7272 <=eli+era;le 2? 45 35 2& 3& .1&0 -2$@
A727n <=eli+era;le n? # 34 35 36 .10 -3@
! +Pro#ram !, 761 525 -61 -56 '01) 47*
!.3 +Project 8, 571 3-. 036 001 '31) 436*
B7171 <=eli+era;le 1? 25& 55 125 15& .250 -45@
B7172 <=eli+era;le 2? 1&& #2 & 65 5 6@
B717n <=eli+era;le n? 25 11 15 1& 5 45@
!.0 +Project 9, 556 031 3/1 061 '36) 41*
B7271 <=eli+era;le 1? $& 55 6& 5& 1& 1#@
B7272 <=eli+era;le 2? $& 6& 5& 45 5 #@
B727n <=eli+era;le n? 15& 1&& #5 11& .250 -25@
:verall
!A% '()
Project Performance eport
Sc;e"ule Performance &n"e< Forecast
SV '() SV '*) %P& SP& $=% $A% VA% '*) VA% '()
'0/) 433* 6..1 6../ 530 17. 43.* './) 6..7
'5) 45* 6./6 6./7 367 067 433* '03) 6./5
.50 -$@ &7#3 &7$1 6& 12& -2&@ .2&0 &7#
1 #@ &7# 17&# 1# 36 -2$@ .#0 &7$3
1 4@ 171# 17&4 2 4$ 15@ $ 1711
'02) 432* 6..3 6..- 067 575 405* '76) 6..5
.120 -13@ &7#& &7# 125 225 -25@ .450 &7#3
.150 -43@ &76 &75 3# 6# -5&@ .230 &762
1 3@ &7$ 17&3 44 #& -3@ .20 17&&
-0 30* 6./- 3.30 53/ 7-/ 42* '--) 3.65
20 -0* 6./5 3.-0 377 -60 47* '07) 3.3.
& 12@ &7#3 272 15& 3&& -2&@ .5&0 1755
.120 -15@ 17&# &7#5 2# $3 @ &7$
4 36@ 175& 1736 1 33@ # 1743
'06) 4/* 6./1 6./3 3-0 5-7 41* '37) 6./5
5 $@ 172& 17&$ 25 5 1@ 15 1715
.1&0 -1@ 1711 &7#3 36 #1 1&@ $ &7$
.150 -15@ &7 &7#5 #4 1$4 -2$@ .440 &7#1
Avera#e
&n"e<
Project Performance eport
Status
9$>>:?
9$>>:?
9$>>:?
9$>>:?
@$$A
$D
$D
!>A%B
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9$>>:?
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$D

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