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Project Cost and Schedule Performance Report Project: Date: 05/01/20xx WBS Element Planned Value (PV) Earned Value (EV) Actual Cost (AC) Schedule Variance (SV) Cost Variance

Project Cost and Schedule Performance Report
Project: Date: 05/01/20xx
WBS Element Planned Value (PV) Earned Value (EV) Actual Cost (AC) Schedule Variance (SV) Cost Variance (CV) Schedule Performance Index (SPI) Cost Performance Index (CPI)
1.0 Product Planning $45,000 $43,500 $44,000 ($1,500) ($500) 0.97 0.99
2.0 Product Design $75,000 $73,000 $71,000 ($2,000) $2,000 0.97 1.03
3.0 Product Build $90,000 $90,000 $91,000 $0 ($1,000) 1.00 0.99
4.0 Product Testing $55,000
5.0 Product Implementation $35,000
Totals: $300,000 $206,500 $206,000 ($3,500) $500 0.98 1.00

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