Percent Percent

Cost Schedule Total

Percent cost schedule total
Description % Complete Budgeted Costs BCWS BCWP ACWP variance variance variance
variance PCV variance variance
CV SV TV
PSV PTV
Footing conc 100% $3,400 $3,400 $3,400 $3,800 -$400 $0 -$400 -11.76 0 (11.76)
Slab 100% $3,000 $3,000 $3,000 $3,000 $0 $0 $0 0 0 0
Stairs 50% $2,800 $2,800 1900 $1,900 $0 -$900 $900 0 -32.14 32.14
Roofing 100% $4,300 $4,300 $4,300 $4,700 -$400 $0 -$400 -9.30 0 (9.30)
Rough Elect 100% $4,000 $4,000 $4,000 $4,500 -$500 $0 -$500 -12.50 0 (12.50)
Rough HVAC 100% $3,500 $3,500 $3,500 $4,000 -$500 $0 -$500 -14.29 0 (14.29)
Cabinets 50% $2,100 $2,100 1050 $1,200 -$150 -$1,050 $900 -14.29 -50 42.86
Floors 20% $3,000 $3,000 $600 $700 -$100 -$2,400 $2,300 -16.67 -80 76.67
Countertops 0 $2,200 0 0 0 $0 $0 $0 0 0 0
Finish elect 0 $5,000 0 0 0 $0 $0 $0 0 0 0

Total $33,300 $26,100 $21,750 $23,800 -$2,050 -$4,350 $2,300 -9.43 -16.67 8.81

Note: values in red color indicate that the answer is negative and values in black color indicate that the answer is positive

CPI VS BCWS, BCWP, ACWP SPI VS BCWS, B

BCWS BCWP ACWP BCWS B

$14,000 $5,000
$4,500
$12,000
$4,000

BCWS,BCWP,ACWP
BCWS,BCWP,ACWP

$10,000 $3,500
$8,000 $3,000
$2,500
$6,000 $2,000
$4,000 $1,500
$1,000
$2,000
$500
$0 $0
0.9 1 1 0.9 0.9 0.9 0.9 0.9 0 0 1 1 0.7 1
ACWP $3,800 $3,000 $1,900 $4,700 $4,500 $4,000 $1,200 $700 0 0 BCWS $3,400 $3,000 $2,800 $4,300 $
BCWP $3,400 $3,000 1900 $4,300 $4,000 $3,500 1050 $600 0 0 BCWP $3,400 $3,000 1900 $4,300 $
BCWS $3,400 $3,000 $2,800 $4,300 $4,000 $3,500 $2,100 $3,000 0 0 ACWP $3,800 $3,000 $1,900 $4,700 $
CPI
 Cost Schedule
performance performance
index CPI index SPI
0.9 1
1 1
1 0.7
0.9 1
0.9 1
0.9 1
0.9 0.5
0.9 0.2
0 0
0 0

0.8 0.8

SPI VS BCWS, BCWP, ACWP

BCWS BCWP ACWP

1 0.7 1 1 1 0.5 0.2 0 0

,000 $2,800 $4,300 $4,000 $3,500 $2,100 $3,000 0 0
,000 1900 $4,300 $4,000 $3,500 1050 $600 0 0
,000 $1,900 $4,700 $4,500 $4,000 $1,200 $700 0 0
SPI
 BCW
BCW
$4,000 $1,500
$1,000
$2,000
$500
$0 $0
0.9 1 1 0.9 0.9 0.9 0.9 0.9 0 0 1 1 0.7 1
ACWP $3,800 $3,000 $1,900 $4,700 $4,500 $4,000 $1,200 $700 0 0 BCWS $3,400 $3,000 $2,800 $4,300 $
BCWP $3,400 $3,000 1900 $4,300 $4,000 $3,500 1050 $600 0 0 BCWP $3,400 $3,000 1900 $4,300 $
BCWS $3,400 $3,000 $2,800 $4,300 $4,000 $3,500 $2,100 $3,000 0 0 ACWP $3,800 $3,000 $1,900 $4,700 $
CPI
1 0.7 1 1 1 0.5 0.2 0 0
,000 $2,800 $4,300 $4,000 $3,500 $2,100 $3,000 0 0
,000 1900 $4,300 $4,000 $3,500 1050 $600 0 0
,000 $1,900 $4,700 $4,500 $4,000 $1,200 $700 0 0
SPI