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  • Program Earned Value & Cost Performance: Bcws BCWP Acwp

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    The document provides an overview of a roads sector program's cost and budget performance from December 2015 to May 2016. It shows that the program is over budget, with an earned value of 81 million against a budgeted cost of work scheduled of 500 million for the period. The program is projected to cost 1.494 billion, exceeding its budgeted cost by 1.211 billion. Charts track key cost and budget figures over time and for individual projects within the program.

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    The document provides an overview of a roads sector program's cost and budget performance from December 2015 to May 2016. It shows that the program is over budget, with an earned value of 81 million against a budgeted cost of work scheduled of 500 million for the period. The program is projected to cost 1.494 billion, exceeding its budgeted cost by 1.211 billion. Charts track key cost and budget figures over time and for individual projects within the program.

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    24 views2 pages

    Program Earned Value & Cost Performance: Bcws BCWP Acwp

    Uploaded by

    dido
    The document provides an overview of a roads sector program's cost and budget performance from December 2015 to May 2016. It shows that the program is over budget, with an earned value of 81 million against a budgeted cost of work scheduled of 500 million for the period. The program is projected to cost 1.494 billion, exceeding its budgeted cost by 1.211 billion. Charts track key cost and budget figures over time and for individual projects within the program.

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    of 2

    Roads Sector

    EXternal works

    Construction

    Mona Ali
    Program Manager :

    Nabil Roshdy Mikhaiel Gayed


    Nabil Guirguis Saleh Guirguis

    Reporting Date :

    133-48-2016

    Program Earned Value & Cost Performance


    BCWS
    500M

    BCWP

    ACWP

    Program Budget Performance


    EAC

    81M

    BAC

    VAC

    200M
    0M

    365M

    400M

    112M
    7,006K
    0
    92.17M

    -200M

    300M

    200M

    38M

    38M
    0

    31M
    0

    28M

    0M
    Dec-15

    70M

    -600M

    56M

    Jan-16

    Feb-16

    Mar-16

    -1,400M

    1,645K
    5,752K
    0

    1,954K
    0

    Apr-16

    May-16

    Program Budget Performance by Project


    EAC

    BAC

    1,400M
    1,218M

    1,200M
    1,000M
    800M

    98M

    -400M

    42M

    37.88M
    27.37M

    -1,200M
    27M
    29M
    0

    84M

    -1,000M

    100M

    81.01M

    -800M

    92M

    28M
    14M

    -1,211M
    Dec-15

    1,645K

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    0M

    May-16

    Program Budget Variance Summary


    0M 0
    -200M
    -400M
    -600M
    -800M
    -1,000M
    -1,200M
    -1,400M
    Dec-15

    VAC

    -1,211M
    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    600M

    Program Budget Performance


    400M

    BAC

    243M

    11M

    3,919K

    18M






    PK
    G
    #8
    \ 1

    0M

    EAC

    VAC

    2,000M

    200M

    1,500M

    1,494M

    1,494M

    1,494M

    1,494M

    1,494M

    1,494M

    1,000M
    500M
    0M

    7,006K

    Feb-16

    Mar-16

    Apr-16

    May-16

    -500M
    -1,000M
    -1,500M

    -1,211M
    Dec-15

    Jan-16

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