Professional Documents
Culture Documents
350 2,500
302
300 296
289
2,000
250
1,500
200
189
166
161
150
150
1,000
106
100
75
500
50 53
50 46
34
30 31
18
11
0 3
0 0
Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13
Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13
Planned (Monthly) 0 3 18 11 34 30 75 150 50 31 46 106 166 296 161 302 289 189 53
Planned (cumm.) 0 3 21 32 66 97 172 322 371 402 448 553 720 1015 1177 1479 1768 1958 2011 2011
Actual (Monthly)
Actual (cumm.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Activity ID Activity N Original DuDuration %Start BL Project Finish BL Project Earned ValPlanned Va
Test Project 400 0% 17-Oct-11 17-Oct-11 26-Apr-13 26-Apr-13 S.R0 S.R0
Budgeted TSpreadshee 1-Oct-11 1-Nov-11 1-Dec-11 1-Jan-12 1-Feb-12 1-Mar-12 1-Apr-12 1-May-12
S.R7,839,9Remaining 0.37 2.9 17.73 11.09 34.29 30.15 75.1 149.9
1-Jun-12 1-Jul-12 1-Aug-12 1-Sep-12 1-Oct-12 1-Nov-12 1-Dec-12 1-Jan-13 1-Feb-13 1-Mar-13
49.62 30.54 45.91 105.67 166.41 295.72 161.28 302.49 289.2 189.25
1-Apr-13
53.07