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Earned Value Analysis

Rp120,000
Rp100,000
Rp80,000
Rp (000)

Rp60,000

Budget at Completion (BAC)

Actual Cost (AC)

Earned Value (EV)

Planned Value (PV)

Rp40,000
Rp20,000
Rp1

7
Period

10

11

12

13

14

15

Performance Index
Rp1
Rp1
Rp1
Rp1
Efficiency

Rp1

Cost Performance Index (CPI)

Schedule Performance Index (SPI)

Rp1
Rp1
Rp1
Rp1
1

Period

10

11

12

13

14

15

Variance Analysis
Rp50,000
Rp1

10

11

12

13

Rp(50,000)
Rp (000)

Cost Variance (CV)


Rp(100,000)

Schedule Variance (SV)

Rp(150,000)
Rp(200,000)
Rp(250,000)
Period

Variance at Completion (VAC)

14

15

Estimate at Completion

$(000)

Budget at Completion (BAC)

Estimate at Completion (EAC)

Period

10

11

12

13

14

15

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