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  • EVM Template Example

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    Eusebio Navarro
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    This Earned Value Analysis report summarizes the progress of a warehouse construction project over 11 periods. As of period 2, the project is slightly under budget and slightly behind schedule, with a cost variance of €1,180 and schedule variance of €0. Key metrics like CPI and SPI indicate cost performance is good at 1.25 but schedule performance needs improvement at 0.05.

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    This Earned Value Analysis report summarizes the progress of a warehouse construction project over 11 periods. As of period 2, the project is slightly under budget and slightly behind schedule, with a cost variance of €1,180 and schedule variance of €0. Key metrics like CPI and SPI indicate cost performance is good at 1.25 but schedule performance needs improvement at 0.05.

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    © All Rights Reserved
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    88 views5 pages

    EVM Template Example

    Uploaded by

    Eusebio Navarro
    This Earned Value Analysis report summarizes the progress of a warehouse construction project over 11 periods. As of period 2, the project is slightly under budget and slightly behind schedule, with a cost variance of €1,180 and schedule variance of €0. Key metrics like CPI and SPI indicate cost performance is good at 1.25 but schedule performance needs improvement at 0.05.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 5

    NEW PRODALIM AMBIENT WAREHOUSE

    Earned Value Analysis Report


    Prepared By: EUSEBIO NAVARRO
    Date: 120,000 €
    For Period:
    100,000 €
    Summary:
    [Use this space to write a brief summary or to record specific 80,000 €
    observations or notes]
    60,000 €

    40,000 €

    20,000 €

    0€
    1 2 3 4 5 6 7 8 9 10 11
    Period
    Planned Value (PV) Earned Value (EV) Actual Cost (AC)

    Planned Value (PV) or Budgeted Cost of Work Scheduled (BCWS)


    WBS Task Name TBC 1 2 3 4 5 6 7 8 9 10 11 12
    1 Proyect memory 2900 2900
    2 Pillars analysis 3000 3000
    3 Demotilition 29429 14714 14715
    4 Structure reinforcement 30855 10285 10285 10285
    5 Floor reinforcement 14355 14355
    6 Passive fire protection 3630 3630
    7 Door 1410 1410
    8 Ramp 375 375
    9 Removal of debris 5415 676.87 676.87 676.87 676.87 676.87 676.87 676.87 676.87
    10 Engineering project 8000 8000
    11 Fire protection 4500 4500
    12 Electric instalation 4000 4000
    13 Licenses and permissions 1000 1000
    Insert new rows above this one
    Total Budgeted Cost 108869 5900 0 23390.87 15391.87 10961.87 25316.87 14591.87 10961.87 676.87 1676.87 0 0
    Cumulative Planned Value (PV) 5900 5900 29290.87 44682.74 55644.61 80961.48 95553.35 106515.2 107192.1 108869 108869 108869

    Actual Cost and Earned Value


    Cumulative Actual Cost (AC) 4720 4720 28110.87 28110.87 28110.87 28110.87 28110.87 28110.87 28110.87 28110.87 28110.87 28110.87
    Cumulative Earned Value (EV) 5900 5900 29264.3 29264.3 29264.3 29264.3 29264.3 29264.3 29264.3 29264.3 29264.3 29264.3

    Project Performance Metrics


    Cost Variance (CV = EV - AC) 1180 1180 1153.43 1153.43 1153.43 1153.43 1153.43 1153.43 1153.43 1153.43 1153.43 1153.43
    Schedule Variance (SV = EV - PV) 0 0 -26.57 -15418.4 -26380.3 -51697.2 -66289.1 -77250.9 -77927.8 -79604.7 -79604.7 -79604.7
    Cost Performance Index (CPI = EV/AC) 1.25 1.25 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04
    Schedule Performance Index (SPI = EV/PV) 1.00 1.00 1.00 0.65 0.53 0.36 0.31 0.27 0.27 0.27 0.27 0.27
    Estimated Cost at Completion (EAC) 87095 87095 104578 104578 104578 104578 104578 104578 104578 104578 104578 104578
    This worksheet is used to help calculate the Earned Value (EV) or Budgeted Cost of Work Performed (BCWP).
    Use this worksheet to help calculate the Actual Cost (AC) of Work Performed (ACWP) by entering the costs incurred each period.
    Earned Value and its use in Cost Control.

    BCWS ACWP BCWP


    Work Package %Progress
    Planned Value Actual Cost Earned Value
    1 2,900.00 € 2,900.00 € 100% 2,900.00 €
    2 3,000.00 € 1,820.00 € 100% 3,000.00 €
    3 29,429.00 € - € - €
    4 30,855.00 € - € - €
    5 14,355.00 € - € - €
    6 3,630.00 € - € - €
    7 1,410.00 € - € - €
    8 375.00 € - € - €
    9 5,415.00 € - € - €
    10 8,000.00 € - € - €
    11 4,500.00 € - € - €
    12 4,000.00 € - € - €
    13 1,000.00 € - € - €
    BAC 108,869.00 € 4,720.00 € 5,900.00 €
    ACWP : Actual Cost of Work Performed

    BCWP : Budgeted cost of Work Performed


    BAC : Budget At Completion

    BAC 108,869.00 €
    PV 108,869.00 €
    AC 4,720.00 €
    EV 5,900.00 €

    Cost Variance (CV = EV - AC) 1,180.00 €


    Cost Performance Index (CPI = EV/AC) 1.25
    Schedule Variance (SV = EV - PV) - 102,969.00 €
    Schedule Performance Index (SPI = EV/PV) 0.05

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