Entité: Projet Gathering System – JV,  

  As of: 12 Dec 2022   

Approache: Based on present CPI
Budget at Completion (DZD): 177 825 902.86    Actual Costs (DZD): 162 825 902.86   
Shceduled Progress (%): 95 %   Actual Progress
(%): 90 %   
Action Plan Average Progress (%):0.00%   

 
Action Plan
M_Id   Id   Abbreviation   Name   Equation   Value    
Progress

15 1 PV Planned Value 168 934 607.72  

EV = sum of the planned

15 2 EV Earned Value 160 043 312.57  
value of completed work

15 3 AC Actual Cost 162 825 902.86  

15 4 BAC Budget at Comple 177 825 902.86  

CV = EV – AC
15 5 CV Cost Variance - 8 891 295.14  

SV = EV – PV
15 6 SV Schedule Variance - 2 782 590.29  

VAC = BAC – EAC

15 7 VAC Variance at Comp - 3 091 884.99  

CPI = EV/AC
15 8 CPI Cost Performance 0.98  

SPI = EV/PV
15 9 SPI Schedule Perform 0.95  

EAC = BAC/CPI

15 10 EAC Estimate At Com 180 917 787.85  

EAC = AC + BAC – EV

ETC = EAC – AC

15 11 ETC Estimate to Comp 18 091 884.99  

ETC = Reestimate
15 12 TCPI To Complete Perf 1.19  
TCPI = (BAC –
EV)/(BAC – AC )