May 01, 2018 1:13 AM
Replying to Riyadh Salih
...
Sante, I put the following info in the speedometer
What is the project budget? 750,000
How complete is the project? 65%
How complete should the project be? 70%
How much has the project spent? $510,000
Budget at completion 750,000
Actual costs 510,000
Earned value 487,500
Planned value 525,000
Cost variance -22,500
Schedule variance -37,500
Cost performance index 0.96
Schedule performance index 0.93
Estimate at completion 784,615
Estimate to complete 274,615
To-complete performance index (BAC) 1.09
To-complete performance index (EAC) 0.96
Variance at completion -34,615