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Earned Value

The document shows monthly actual costs, planned costs, and earned value for a project from October to September. In the initial months, the project earned more value than planned, resulting in positive schedule variances, but actual costs were also higher, creating cost variances. Later months saw no planned costs but continued actual spending, leading to negative cost variances as the project went over budget.

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coolkaisy
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© Attribution Non-Commercial (BY-NC)
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Download as XLS, PDF, TXT or read online on Scribd
65 views

Earned Value

The document shows monthly actual costs, planned costs, and earned value for a project from October to September. In the initial months, the project earned more value than planned, resulting in positive schedule variances, but actual costs were also higher, creating cost variances. Later months saw no planned costs but continued actual spending, leading to negative cost variances as the project went over budget.

Uploaded by

coolkaisy
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Data

Oct Actual Costs Accumulated Budget (Planned Costs) Earned Value (Tasks Completed) Schedule Variance (Earned - Plan) Cost Variance (Earned - Actual) $1 $1 $3 $2 $2

Nov $2 $1 $3 $2 $1

Dec $3 $2 $3 $1 $0

Jan $4 $3 $3 $0 ($1)

Feb $5 $4 $4 $0 ($1)

Mar $5 $0 $0

Apr $6 $0 $0

May $7 $0 $0

Jun $8 $0 $0

Jul $9 $0 $0

Aug $11 $0 $0

Sep $13 $0 $0

Task Costs & Variances


$14 $12
$10

$5 $4
$3

$8 $6 $4 $2 $0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

$2 $1 $0 ($1) ($2) Sep

Schedule Variance (Earned - Plan)

Cost Variance (Earned - Actual)

Actual Costs Accumulated


Earned Value (Tasks Completed)

Budget (Planned Costs)

Page 1

Variances

Costs

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