BUDGET HOURS

TIME SHEET HOURS PLANNED PROGRESS - P6 EARNED PROGRESS PRODUCTIVITY FACTOR

BALANCE
EXPENDED BUDGET % HOURS % EARNED EARNED HOURS
DISCIPLINE HOURS THIS
CURRENT
THIS THIS THIS THIS PERIOD
TO DATE TO DATE TO DATE TO DATE TO DATE
PERIOD PERIOD PERIOD PERIOD
C=A+B F G=C-F H I J K L M N O P=N/E
CSA 67,567 32,035 35,532 1.4% 30.0% 752 16,119 0.2% 38.1% 139 25,722 #NAME?

Curent Budget /
Budget at Complete
BAC
EXAMPLE
67,567 CV (6,312.67) CPI 0.8 Earn/Actual
SV 9,603.21 SPI 1.6 Earn/Plan

CV% -25%
SV% 60%

TCPI 1.18 41,844.67 rem to earn with BAC

(BAC) 35,532 rem actual with BAC
TCPI 1.00 41,844.67 rem to earn with BAC
(EAC) 41,845 rem actual with EAC
0.80 41,844.67 rem to earn with BAC
52,114 rem actual with EAC
1.28 41,844.67 rem to earn with BAC
32,658 rem actual with EAC
 Updated as on : 14/Aug/15

RODUCTIVITY FACTOR FORECAST HOURS

TO DATE TO COMPLETE AT COMPLETION VARIANCE

Q=O/F R= G / Q S=R + F T=C-S Plan Budget

0.80 44,252 76,287 -8,720.12
53820

ETC EAC Variance

41,844.67 73,879.67 (6,312.67) case1
with CPI 52,114.02 84,149.02 (16,582.02) case2
with SPI & CPI 32,657.70 64,692.70 2,874.30 case3

case1

case2

case3