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12"
# & &
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/
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#
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BAC
BCWS
CPI =

BCWP
ACWP

SPI =

BCWP
BCWS

CV

SV
ACWP

BCWP

Time

8' 1
&
, !:
&
&
&
' 2" !
&
&
!
&
&
##
$
&
&
##
$
';
&
,
2" &&
# % &
&
&
# &
$
#
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&
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, &
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2

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1 ' 12" $

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% &
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#
,#
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#
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$
#
## &
1
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#
$

&& #

&

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&
$ # % &
# % & #
#- (

&
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!B
& '$
&

&
&
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2
- &

& $

'

&

&
$

'

$ '
$ &

&

CV = BCWP - ACWP

SV = BCWP - BCWS

+$
01

0
J

02

-$

CV
SV
Note: Project completion was scheduled for Jan 02, but completed Apr 02.

$
&
#

&
&
1

'

&

&

&
1 2'
&
&
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&
1
'
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(#
1
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(#
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8
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1

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# % & & #

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#

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&

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'$
& &

2.0

CPI =

BCWP
ACWP

SPI =

BCWP
BCWS

INDEX VALUE

1.5

1.0

0.5

CPI
SPI

01

0.0
J

02
D

Note: Project completion was scheduled for Jan 02, but completed Apr 02.

"
"
2"'
* &
$ &
$ &
B &

$
#

# $

&
!=

'
'

$ '
2" $ &
$ &
&

1
;
* &

&
&

&

A!A #
(#
& # &
#

&

&
# % &
#
'
1'

&
'

# $
& #
& #

#
&

#
!

!
&
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2"

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&
#
1 2
&

##

&

&

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!
& $

#
'
!"
& &
## #
,# &

& #

&

#
'
&

(&

&
#

'

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$

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&

&

& #
# % & #
& #

1 2
*

#
&

1 2 ,
D

&
&
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&
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&

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1 2
1
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&
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$
C!
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1
$
*
#
1
#

## #

&

& E

&

F
& "

,E

G
2"

&

SPI($) =

BCWP
BCWS

SV($) = BCWP BCWS

ES
AT

SV(t) = ES AT

SPI(t) =

BCWS

Projection of BCWP
onto BCWS

$
BCWP
ES = All of May + Portion of June
BCWP($) - BCWS(May)
ES = 5 +
BCWS(June) - BCWS(May)
AT = 7

Time
#
5

&

& '
!

&

' &
#
&

' #
2
0!A'

&
'

,&
& "

'

&

. &

' &
0!A

'
!

&
&

,' 2"
'1

'/ %

12"!
&

# #
# #
&
!

'

2"

'
,&

'

&
&

$$
&
0'

1 2!
2 % &

& #

&
& &
8' 3
2 % &

'
'

'
$

8'

1 2G
1
GI
1
G

'

- #

- & &

& &

F H0?AA
F H0JAK
F H809K

1 2(
# % & $

1
$

;
D

&

(I

'

'
F L M 0?AA G 0JAK 4 809K G0JAK
F L!8JJ

&

'

& &

&

(&

# ,! "
#

&

#
&

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

BSWS($)

105

200

515

845

1175

1475

1805

2135

2435

2665

2760

2823

BCWP($)

115

220

530

870

1215

1525

1860

2190

2500

2740

2823

------

SV($)

10

20

15

25

40

50

55

55

65

75

63

------

SPI($)

1.095

1.100

1.029

1.030

1.034

1.034

1.030

1.026

1.027

1.028

1.023

------

10

11

12

ES(mo)

1.095

2.063

3.045

4.076

5.133

6.152

7.167

8.183

9.283

10.789

12.000

------

SV(t)

0.095

0.063

0.045

0.076

0.133

0.152

0.167

0.183

0.283

0.789

1.000

------

SPI(t)

1.095

1.032

1.015

1.019

1.027

1.025

1.024

1.023

1.031

1.079

1.091

------

Month Count

&

'

&

&

'

&

& &

2"

E
F
G
F L!8JJ G J
F (A!L88
2"

#
# % &
&

F L!8JJ 4 J
F A!?00

&
,# &
#
# % &
#

!
& $ A!L88

&

F6

&

&

&

$ & #

&

(07

'

&

&

G6

&

&

(07

&

&

(07

46

$
Year 01
Jun
Jul

#
'

# % &!

Aug

Sep

Oct

Nov

Dec

Jan

Year 02
Feb

Mar

1805

2135

2435

2665

2760

2823

------

------

------

1315

1610

1900

2150

2275

2425

2555

2695

2770

2823

-110

-160

-195

-235

-285

-390

-335

-268

-128

-53

0.911

0.906

0.892

0.892

0.890

0.883

0.854

0.879

0.905

0.955

0.981

1.000

10

11

12

13

14

15

1.789

2.857

3.772

4.662

5.547

6.409

7.288

8.050

8.467

8.967

9.522

10.316 11.159 12.000

-0.095

-0.211

-0.143

-0.228

-0.333

-0.533

-0.591

-0.712

-0.850

-1.533

-2.033

-2.478

-2.684

-2.841

-3.000

0.905

0.894

0.952

0.943

0.933

0.911

0.916

0.911

0.894

0.847

0.815

0.794

0.794

0.797

0.800

Jan

Feb

Mar

Apr

May

BSWS($)

105

200

515

845

1175

1475

BCWP($)

95

180

470

770

1065

SV($)

-10

-20

-45

-75

SPI($)

0.905

0.900

0.913

ES(mo)

0.905

SV(t)
SPI(t)

&

# % &'
$

&

'

&&
&

# % &
&

& &
#

2"
&&

(07

&

# &
&
2"
E

F6

Month Count

&

&

&

2"

&

&

!?00 #

!
# % &

"

&

&
!

!
7

0!A! "

&

'
&
&

&

'
$

!
0J

# % &'
#
8J! $
, #

'
$

& $

0J' 2
J#
!

!
0?

'
'

&

$ F J 4 0?
F A!C80
$

8'
$

&

&
90!
& &

&
&

# % &
'

&

&

'

!D
+
&

&

& $
# % & #

'

&

+
# % &
&
#
#

(
&
# % &

$
$

K!

'

# % &!
# &
H &
$
!

$ !
&
'
& &
&

$
& !
&

+ -

!
100

Early Finish Project

80

0.8

60

0.6

40

0.4

20

0.2

SV($)

Mo

SV(t)

Late Finish Project

-100
-1

-200

Mo
-2

-300

-400

-3

$
8

& #
#
&
:
& !
H'

JA # &
&
& #
$
& &
& &

'

# &

&

#
# % &!
;

'%
$ '

&

&
' !<

'

&

&

&
9

'

LA
H $
&
# % &
,, " &
& '
'

:
&
& #

$
&
$

& *
# % & #
&
# % & !
"
@'
$
$
2" H
2"
$
# % & !
# % &'
2" H
2"
&
,& #
$
!
2"
$
& &
&&
&
& #
!"
#
'
2"
$
$
&
#
&
#
& $
!
& #
H
# % &+
H
&
$
'
&
!

'

)& $ '
2" H $ &
& '
#
$

&
I

1.10

Early Finish Project

1.08
1.06
1.04
1.02
1.00

SPI($)

SPI(t)

0.98

1.30

Late Finish Project

1.20
1.10
1.00
0.90
0.80
0.70
J

,
&

# % &'
)& $ '

2"
&
9

& &
:

# % &

& #
0!A <
#

& !

:
1

$ ' 2" H
$
# % &- & &

&

$
2" H

&

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%
$
$
&

& #
&

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# % &'
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&
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&

, $
&
$
#

$
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# #

&
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#
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## &

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&

&

$
&
& !1
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&
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&
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&& #
& #
&
& "
, 2" ! :
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1 2
#
!
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& #
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&
#
&
#
# % & #

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&

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&

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& !

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