Earned Value Analysis
Monitor project performance using CPI, SPI and other key metrics
Budget at Completion
$4,200,000
Total Project Budget
Planned Value
$2,856,000
68% of budget
Earned Value
$2,772,000
66% of budget
Actual Cost
$2,940,000
70% of budget
Cost Performance Index (CPI)
0.94
Under Budget
EV / AC
$2.77M / $2.94M
0.0
0.5
1.0
1.5
2.0
Schedule Performance Index (SPI)
0.97
Behind Schedule
EV / PV
$2.77M / $2.86M
0.0
0.5
1.0
1.5
2.0
Variance Analysis
Cost Variance (CV)
-$168,000
Schedule Variance (SV)
-$84,000
Earned Value Curve
Performance Indices
Last updated: 15 min ago
Detailed Earned Value Data
| Area/Zone | Budget (BAC) | Planned Value (PV) | Earned Value (EV) | Actual Cost (AC) | CPI | SPI | Status |
|---|---|---|---|---|---|---|---|
| Zone 1 | $840,000 | $588,000 | $546,000 | $588,000 | 0.93 | 0.93 | Behind |
| Zone 2 | $1,050,000 | $735,000 | $714,000 | $756,000 | 0.94 | 0.97 | Behind |
| Zone 3 | $1,260,000 | $882,000 | $882,000 | $882,000 | 1.00 | 1.00 | On Track |
| Zone 4 | $1,050,000 | $651,000 | $630,000 | $756,000 | 0.83 | 0.97 | Over Budget |