Hover over the red dots for notes.

Answer these question first and the formulas will be calculated for you.

What is the project budget? 250,000

How complete is the project? 60%
How complete should the project be? 75%
How much has the project spent? $165,000

Budget at completion 250,000

Actual costs 165,000
Earned value 150,000
Planned value 187,500
Cost variance -15,000
Schedule variance -37500
Cost performance index 0.91
Schedule performance index 0.80
Estimate at completion 275,000
Estimate to complete 110,000
To-complete performance index (BAC) 1.18
To-complete performance index (EAC) 0.91
Variance at completion -25,000
 Indexes

1.00
0.90
0.80
0.70
Cost performance
0.60 index
0.50 Schedule performance
index
0.40
0.30
0.20
0.10
0.00

Variances

-5000

-10000

-15000
Cost variance
-20000 Schedule variance

-25000

-30000

-35000

-40000