Monthly 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

Plan 0.0 0.1 0.2 0.3 1.7 2.5 3.6 4.2 4.7 4.7 5.2 5.2 5.9 5.8 6.2 6.0 6.0 5.8 5.8 4.9 3.9 3.8 3.8 2.8 2.1 1.4 0.9 1.0 0.8 0.4 0.2 0.1 0.1 0.0
Actual 0.0 0.1 0.2 0.4 1.9 2.5 3.7 4.5 5.0 5.0 5.0 6.0 6.5 6.5 7.0 7.0 7.0 6.0 5.5 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0
Plan Cumm 0.0 0.1 0.3 0.6 2.3 4.8 8.4 12.7 17.3 22.0 27.2 32.4 38.4 44.2 50.4 56.4 62.4 68.2 74.0 79.0 82.9 86.6 90.4 93.1 95.2 96.6 97.4 98.5 99.3 99.6 99.8 99.9 100.0 100.0
Actual Cumm 0.0 0.1 0.3 0.6 2.5 5.1 8.8 13.3 18.3 23.3 28.3 34.3 40.8 47.3 54.3 61.3 68.3 74.3 79.8 81.8 83.8 85.8 87.8 88.8 89.8 90.8 91.8
SPI 0.91 1.27 1.02 1.06 1.10 1.05 1.04 1.05 1.05 1.06 1.04 1.06 1.06 1.07 1.08 1.09 1.09 1.09 1.08 1.04 1.01 0.99 0.97 0.95 0.94 0.94 0.94 - - - - - - -

99.6 99.8 99.9 100.0 100.0

100.0 99.3
98.5
97.4
96.6 Planned Value
95.2
93.1
91.8
90.4
89.8
90.8 Earned Value
90.0
88.8
87.8
86.6
85.8
83.8
82.9
81.8

80.0
79.8
79.0

74.3 74.0

70.0
68.3 68.2

62.4
61.3
60.0

56.4
54.3

50.4
50.0

47.3

44.2

40.8
40.0
38.4

34.3
32.4

30.0
28.3
27.2

23.3
22.0

20.0
18.3
17.3

13.3
12.7

10.0
8.8
8.4

5.1
4.8

2.5 6.5 5.9 6.5 5.8 7.0 6.2 7.0 7.0

2.3 5.0 4.7 5.0 4.7 5.0 5.2
6.0 5.2 6.0 6.0 6.0 5.8 5.5 5.8 4.9
4.5 4.2 3.9 3.8 3.8
3.7 3.6
0.1 0.3 0.6 2.5 2.5 2.0 2.0 2.0 2.0 2.8 2.1
0.0 1.9 1.7
1.0 1.0 1.0 1.4 1.0 0.9 1.0 0.8
- 0.0 0.0 0.1 0.1 0.2 0.2 0.4 0.3 0.4 0.2 0.1 0.1 0.0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

Actual Plan Plan Cumm Actual Cumm

 Earned value (EV)
Schedule Performance Index (SPI) =
Planned Value (PV)

68.25
Schedule Performance Index (SPI) =
62.42

Schedule Performance Index (SPI) = 1.09

Earned value (EV)

Schedule Performance Index (SPI) =
Planned Value (PV)

88.75
Schedule Performance Index (SPI) =
93.14

Schedule Performance Index (SPI) = 0.95