Professional Documents
Culture Documents
$800
$600
$400
$200
$0
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
Page 3 of 4
Trend Analysis
Variance Analysis
$50
$0
($50)
($100)
($150)
$ (000)
($200)
($250)
($300)
($350)
($400)
($450)
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
Estimate at Completion
$1,800
$1,700
$1,600
$1,500
$(000)
$1,400
$1,300
$1,200
$1,100
$1,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Period
Budget at Completion (BAC) Estimate at Completion (EAC)
Page 4 of 4