Earned Value Analysis

Technical Infrastructure Monthly Plan May

Monthly Status Plan BCWS $ 120,000
Actual burn ACWP $ 120,000
Actual perform BCWP $ 120,000
Ratio Calculation Schedule impact SV= BCWP- BCWS $ -
SPI= BCWP/BCWS 1.00
Cost impact CV=BCWP-ACWP $ -
CPI=BCWP/ACWP 1.00
Control ratio CR=SPI x CPI 1.00

Softerware Customization Monthly Plan May

Monthly Status Plan BCWS $ 120,000
Actual burn ACWP $ 119,000
Actual perform BCWP $ 133,250
Ratio Calculation Schedule impact SV= BCWP- BCWS $ 13,250
SPI= BCWP/BCWS 1.11
Cost impact CV=BCWP-ACWP $ 14,250
CPI=BCWP/ACWP 1.12
Control ratio CR=SPI x CPI 1.24

Combined Projects Monthly Plan May

Monthly Status Plan BCWS $ 240,000
Actual burn ACWP $ 239,000
Actual perform BCWP $ 253,250
Ratio Calculation Schedule impact SV= BCWP- BCWS $ 13,250
SPI= BCWP/BCWS 1.06
Cost impact CV=BCWP-ACWP $ 14,250
CPI=BCWP/ACWP 1.06
Control ratio CR=SPI x CPI 1.12
Value Analysis

June July Agust Septermber Total

$ 192,000 $ 192,000 $ 192,000 $ 192,000 $ 888,000
$ 215,000 $ 192,000 $ 216,500 $ 170,000 $ 913,500
$ 170,000 $ 173,000 $ 190,000 $ 185,000 $ 838,000
$ (22,000) $ (19,000) $ (2,000) $ (7,000) $ (50,000)
0.89 0.90 0.99 0.96 0.94
$ (45,000) $ (19,000) $ (26,500) $ 15,000 $ (75,500)
0.79 0.90 0.88 1.09 0.92
0.70 0.81 0.87 1.05 0.87

June July Agust Septermber Total

$ 192,000 $ 192,000 $ 192,000 $ 192,000 $ 888,000
$ 187,000 $ 165,000 $ 189,000 $ 186,000 $ 846,000
$ 197,000 $ 220,000 $ 215,000 $ 240,000 $1,005,250
$ 5,000 $ 28,000 $ 23,000 $ 48,000 $ 117,250
1.03 1.15 1.12 1.25 1.13
$ 10,000 $ 55,000 $ 26,000 $ 54,000 $ 159,250
1.05 1.33 1.14 1.29 1.19
1.08 1.53 1.27 1.61 1.35

June July Agust Septermber Total

$ 384,000 $ 384,000 $ 384,000 $ 384,000 $1,776,000
$ 402,000 $ 357,000 $ 405,500 $ 356,000 $1,759,500
$ 367,000 $ 393,000 $ 405,000 $ 425,000 $1,843,250
$ (17,000) $ 9,000 $ 21,000 $ 41,000 $ 67,250
0.96 1.02 1.05 1.11 1.04
$ (35,000) $ 36,000 $ (500) $ 69,000 $ 83,750
0.91 1.10 1.00 1.19 1.05
0.87 1.13 1.05 1.32 1.09