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EARNED VALUE ANALYSIS * end of 6th week WEEK Planned Value* RP Earned Value ACTIVITY 1 2 3 4 5 6 7 8 9 10

EARNED VALUE ANALYSIS
* end of 6th week
WEEK Planned Value* RP Earned Value
ACTIVITY 1 2 3 4 5 6 7 8 9 10 11 12
Initial meeting with project sponsors $15,000 $15,000 100%
Draft project requirements $23,000 $9,000 $32,000 100%
Review with stakeholders $4,000 $8,000 $12,000 100%
Develop and approve project charter $9,000 $9,000 100%
Develop WBS $12,000 $12,000 100%
Estimate durations $13,000 $13,000 100%
Assign resources $8,000 $8,000 $4,000 $16,000 75%
Determine task relationships $8,000 $8,000 50%
Enter cost information $16,000 $16,000 25%
Review plan with stakeholders $8,000 $0 0
Review off-the-shelf training materials $23,000 $0 0
Negotiate contract for materials $24,000 $16,000 $0 0
Develop communications for new training $18,000 $0 0
Create survey to determine needs $24,000 $0 0
Administer survey $12,000 $0 0
Develop list of training instructors $6,000 $12,000 $0 0
Setup classrooms $30,000 $30,000 $0 0
Schedule courses $4,000 $2,000 $8,000 $0 0
Develop system for signing up for classes $16,000 $0 0
Develop course evaluation form $20,000 $0 0
BAC (total budget for the project)
Weekly Planned Value (PV)
Cumulative Planned Value (PV)
Weekly Actual Cost (AC) $17,000 $25,000 $13,000 $30,000 $46,000 $9,000
Cumulative Actual Cost (AC)
Weekly Earned Value (EV)
Cumulative Earned Value (EV)
Project EV as of Week 6
Project PV as of Week 6
Project AC as of Week 6
CV = EV - AC
SV = EV - PV
CPI = EV/AC
SPI = EV/PV
Estimate At Completion (EAC)=BAC/CPI
Estimated Time to Complete=OTE/SPI weeks

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