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    Ariba - Earned Value Calculation

    Uploaded by

    Hugh Jass
    This document contains monthly status reports for three projects: Software Customization, Technical Infrastructure, and Combined Projects. It includes plans, actual work completed, schedule performance, cost performance, and control ratios for May, June, July, August, September, and October. Key metrics like schedule performance index, cost performance index, and control ratio are also calculated and averaged for each project.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Ariba - Earned Value Calculation

    Uploaded by

    Hugh Jass
    49 views6 pages
    This document contains monthly status reports for three projects: Software Customization, Technical Infrastructure, and Combined Projects. It includes plans, actual work completed, schedule performance, cost performance, and control ratios for May, June, July, August, September, and October. Key metrics like schedule performance index, cost performance index, and control ratio are also calculated and averaged for each project.

    Original Description:

    For the ariba case study

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    © © All Rights Reserved

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    This document contains monthly status reports for three projects: Software Customization, Technical Infrastructure, and Combined Projects. It includes plans, actual work completed, schedule performance, cost performance, and control ratios for May, June, July, August, September, and October. Key metrics like schedule performance index, cost performance index, and control ratio are also calculated and averaged for each project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    49 views6 pages

    Ariba - Earned Value Calculation

    Uploaded by

    Hugh Jass
    This document contains monthly status reports for three projects: Software Customization, Technical Infrastructure, and Combined Projects. It includes plans, actual work completed, schedule performance, cost performance, and control ratios for May, June, July, August, September, and October. Key metrics like schedule performance index, cost performance index, and control ratio are also calculated and averaged for each project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    Software Customization Monthly Plan

    Monthly Status Plan


    Actual Burn
    Actual Perform

    Rolling Status Plan


    Actual Burn
    Actual Perform

    Rolling Ratios
    Schedule impact

    Cost Impact

    Control ratio

    Technical Infrastructure Monthly Plan

    Monthly Status Plan


    Actual Burn
    Actual Perform

    Rolling Status Plan


    Actual Burn
    Actual Perform

    Rolling Ratios
    Schedule impact

    Cost Impact

    Control ratio

    Combined Projects Monthly Plan

    Monthly Status Plan


    Actual Burn
    Actual Perform

    Rolling Status Plan


    Actual Burn
    Actual Perform

    Rolling Ratios
    Schedule impact

    Cost Impact

    Control ratio
    May June

    BCWS $120,000 $192,000


    ACWP $119,000 $187,000
    BCWP $133,250 $197,000

    BCWS $12,000 $192,000


    ACWP $119,000 $187,000
    BCWP $133,250 $197,000

    SV = BCWP - BCWS $13,250 $5,000


    SPI = BCWP/BCWS 1.110417 1.026042

    CV = BCWP - ACWP $14,250 $10,000


    CPI = BCWP/ACWP 1.119748 1.053476

    CR = SPI * CPI 1.243387 1.08091

    May June

    BCWS $120,000 $192,000


    ACWP $120,000 $215,000
    BCWP $120,000 $170,000

    BCWS $120,000 $192,000


    ACWS $120,000 $215,000
    BCWP $120,000 $170,000

    SV = BCWP - BCWS $0 ($22,000)


    SPI = BCWP/BCWS 1 0.885417

    CV = BCWP - ACWP $0 ($45,000)


    CPI = BCWP/ACWP 1 0.790698

    CR = SPI * CPI 1 0.700097

    May June

    BCWS $240,000 $384,000


    ACWP $239,000 $402,000
    BCWP $253,250 $367,000

    BCWS $240,000 $384,000


    ACWS $239,000 $402,000
    BCWP $253,250 $367,000

    SV = BCWP - BCWS $13,250 ($17,000)


    SPI = BCWP/BCWS 1.055208 0.955729

    CV = BCWP - ACWP $14,250 ($35,000)


    CPI = BCWP/ACWP 1.059623 0.912935

    CR = SPI * CPI 1.118123 0.872519


    Jul Aug Sep Average

    $192,000 $192,000 $192,000


    $165,000 $189,000 $186,000
    $220,000 $215,000 $240,000

    $192,000 $192,000 $192,000


    $165,000 $189,000 $186,000
    $220,000 $215,000 $240,000

    $28,000 $23,000 $48,000


    1.145833 1.119792 1.25 1.130417

    $55,000 $26,000 $54,000


    1.333333 1.137566 1.290323 1.186889

    1.527778 1.273837 0.322581 1.089698

    Jul Aug Sep Oct

    $192,000 $192,000 $192,000


    $192,000 $216,500 $170,000
    $173,000 $190,000 $185,000

    $192,000 $192,000 $192,000


    $192,000 $216,500 $170,000
    $173,000 $190,000 $185,000

    ($19,000) ($2,000) ($7,000)


    0.901042 0.989583 0.963542 0.947917

    ($19,000) ($26,500) $15,000


    0.901042 0.877598 1.088235 0.931515

    0.811876 0.868457 1.04856

    Jul Aug Sep Oct

    $384,000 $384,000 $384,000


    $357,000 $405,500 $356,000
    $393,000 $405,000 $425,000

    $384,000 $384,000 $384,000


    $357,000 $405,500 $356,000
    $393,000 $405,000 $425,000

    $9,000 $21,000 $41,000


    1.023438 1.054688 1.106771 1.039167

    $36,000 ($500) $69,000


    1.10084 0.998767 1.19382 1.053197

    1.126641 1.053387 1.321285

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