Summary

Project Boundary Wall Construction for ACME Chemical Plant

Planned Progress 9.00 %
Actual Progress 7.95 % Schedule Variance -11.66
Earned Value 22,332.26 $
Actual costs 24,596.57 $ Cost Variance -10.14

S. No. Task Effort Costs Value Scope of Work

(Mandays) (to be billed)
1 Task1 15 $ 450.00 $ 500.00 1.00
2 Task2 2 $ 90.00 $ 100.00 5.00
3 Task3 35 $ 7,650.00 $ 8,500.00 45.00
4 Task4 42 $ 13,500.00 $ 15,000.00 1,200.00
5 Task5 60 $ 22,500.00 $ 25,000.00 6,000.00
6 Task6 15 $ 16,650.00 $ 18,500.00 5,000.00
7 Task7 100 $ 45,900.00 $ 51,000.00 5,000.00
8 Task8 10 $ 7,650.00 $ 8,500.00 560.00
9 Task9 150 $ 77,400.00 $ 86,000.00 150.00
10 Task10 200 $ 56,700.00 $ 63,000.00 3,000.00
11 Task11 8 $ 1,080.00 $ 1,200.00 120.00
12 Task12 10 $ 540.00 $ 600.00 450.00
13 Task13 5 $ 630.00 $ 700.00 42.00
14 Task14 12 $ 720.00 $ 800.00 3,000.00
15 Task15 15 $ 1,350.00 $ 1,500.00 500.00
Total 679 $ 252,810.00 $ 280,900.00

Note If you are interested in using an automated version of this spreadsheet to implement the earned value managem
Weightage Factor for individual tasks are calculated based on billing value, as it represents a more realistic pictu
We can arrange for a free consulting session for your project team.
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Unit Weightage Weightage Actual Work Unit Actual Effort Actual Costs
(Effort Basis) (Value Basis) Done Spent (Days)
Nos 2.21 0.18 1.00 Nos 17.00 $ 510.00
Nos 0.29 0.04 4.00 Nos 2.00 $ 90.00
Cubic M 5.15 3.03 30.00 Cubic M 28.00 $ 6,120.00
Kg 6.19 5.34 500.00 Kg 20.00 $ 6,428.57
Lit 8.84 8.90 1,000.00 Lit 9.00 $ 3,375.00
Kg 2.21 6.59 500.00 Kg 3.00 $ 3,330.00
Sq. Ft 14.73 18.16 300.00 Sq. Ft 7.00 $ 3,213.00
M 1.47 3.03 50.00 M 2.00 $ 1,530.00
Cubic M 22.09 30.62 Cubic M $ -
Sq. Ft 29.46 22.43 Sq. Ft $ -
M 1.18 0.43 M $ -
Lit 1.47 0.21 Lit $ -
Nos 0.74 0.25 Nos $ -
Nos 1.77 0.28 Nos $ -
Kg 2.21 0.53 Kg $ -
100.00 100.00 88.00 $ 24,596.57

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esents a more realistic picture of how important a task is - compared to efforts taken.
Task Progress
(%)
100.00
80.00
66.67
41.67
16.67
10.00
6.00
8.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.95