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Source Data
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Trend Analysis
$1800.000
$1600.000
$1400.000
$1200.000
$ (000)
$1000.000
$800.000
$600.000
$400.000
$200.000
$.000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
Performance Index
1.10
1.00
0.90
Efficiency
0.80
0.70
0.60
0.50
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
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Trend Analysis
Variance Analysis
$50.000
$.000
($50.000)
($100.000)
($150.000)
$ (000)
($200.000)
($250.000)
($300.000)
($350.000)
($400.000)
($450.000)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
Estimate at Completion
$1800.000
$1700.000
$1600.000
$1500.000
$(000)
$1400.000
$1300.000
$1200.000
$1100.000
$1000.000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
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