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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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