A project has a budget of £10M and schedule for 10 months.

It is assumed that the total bu

spent equally each month until the 10th month is reached. After 2 months the project mana
only 5% of the work is finished and a total of £1M spent.

Data date 2 month

Actual % 5% Percentage
Total Cost 10 Million
total Duraton 10 Months

Planned Value PV Data date x cost/month 2 Million

Actual cost AC 1 Million
Earned Value AV Actual % x BAC 0.5 Million

Schedule variance SV Earned Value - Plannev value -1.5 Months

Cost Variance CV Earned Value - Acutal cost -0.5 Milion

SPI EV/PV 0.25 0.25%

CPI EV / Acual cost 0.5 0.50%

EATC BAC /CPI 20 Millinon

ETC EATC - EV 19.5 Million

Time to complete Remain work -/Spi 9.5 38 months

Total duraion 38+2 40 months

sumed that the total budget will be
onths the project manager finds that
£1M spent.