SAMPLE PERFORMANCE/EARNED VALUE REPORT

Directorate Support Group: Research & Technology
Directorate Support SubGroup: Research & Technology Program (RTP)

Monthly (x $1,000)			Prior Year	Oct-02	Nov-02	Dec-02	Jan-03	Feb-03	Mar-03	Apr-03	May-03	Jun-03	Jul-03	Aug-03	Sep-03
BCWS – Plan ($)			$100	$200	$200	$200	$200	$200	$200	$200	$200	$200	$200	$200	$200
BCWP – Performance ($)			$100	$150	$150	$150
ACWP – Actual ($)			$100	$250	$250	$250
ETC – To Go ($)			$100	$250	$250	$250	$200	$200	$200	$200	$200	$250	$200	$200	$200
CV – Cost Variance ($)			$0	($100)	($100)	($100)
SV – Schedule Variance ($)			$0	($50)	($50)	($50)
Cumulative (x $1,000)			Prior Year	Oct-02	Nov-02	Dec-02	Jan-03	Feb-03	Mar-03	Apr-03	May-03	Jun-03	Jul-03	Aug-03	Sep-03
BCWS – Plan ($)			$100	$300	$500	$700	$900	$1,100	$1,300	$1,500	$1,700	$1,900	$2,100	$2,300	$2,500
BCWP – Performance ($)			$100	$250	$400	$550
ACWP – Actual ($)			$100	$350	$600	$850
ETC – To Go ($)			$100	$350	$600	$850	$1,050	$1,250	$1,450	$1,650	$1,850	$2,100	$2,300	$2,500	$2,700
CV – Cost Variance ($)			$0	($100)	($200)	($300)
SV – Schedule Variance ($)			$0	($50)	($100)	($150)

VARIANCES (Favorable is positive, Unfavorable is negative)

Cost Variance CV = BCWP – ACWP CV % = CV / BCWP
Schedule Variance SV = BCWP – BCWS SV % = SV / BCWS
Variance at Completion VAC = BAC – EAC

PERFORMANCE INDICES

Cost Efficiency CPI = BCWP / ACWP
Schedule Efficiency SPI = BCWP / BCWS

OVERALL STATUS

Percent Complete = BCWP CUM BAC
Percent Spent = ACWP CUM BAC

TO COMPLETE PERFORMANCE INDEX (TCPI)

TCPI = WORK REMAINING = BAC – BCWP CUM

(EAC) COST REMAINING EAC – ACWP CUM

ESTIMATE AT COMPLETION (EAC = ACWP + Estimate for Remaining Work)

EAC = BAC_ _ ∙ EAC Composite= ACWP CUM + BAC=BCWP CUM _ CPI CPI CUM (CPI CUM) ∙ (SPI CUM)