Activity Jan Feb Mar Apr May Jun

Plan and staff project 4000 4000

Analyze requirements 6000 6000
Develop ERDs 4000 4000
Design database tables 6000 4000
Design forms, reports, and queries 8000 4000
Construct working prototype 10000
Test/evaluate prototype 2000
Incorporate user feedback
Test system
Document System
Train users
Monthly Plan 4000 10000 10000 10000 12000 16000
BCWS or Commulative Plan 4000 14000 24000 34000 46000 62000
Monthly Actual 4000 11000 11000 12000 15000
ACWP or Comulative Actual 4000 15000 26000 38000 53000
Monthly EV 4000 10000 10000 10000 10000
BCWP or Comulative EV 4000 14000 24000 34000 44000
Project BCWP as of May 31 44000
Project BCWS as of May 32 46000
Project ACWP as of May 33 53000
CV = BCWP - ACWP 9000
SV = BCWP - BCWS 2000
CPI = BCWP/ACWP 83.02%
SVI = BCWP/BCWS 95.65%
Estimated cost at completion 120454.5
Estimated time to complete 12.54545
 Jul Aug Sep Oct Nov Des Plan % Complete EV
8000 100 8000
12000 100 12000
8000 100 8000
10000 100 10000
12000 50 6000
10000
6000 8000
4000 6000 4000 14000
4000 4000 2000 10000
3000 1000 4000
4000 4000
10000 6000 8000 4000 5000 5000 100000 44000
72000 78000 86000 90000 95000 100000