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TASK 15 - PROJECT ANALYSIS REPORT

CONTRACT NO: XXXX


PROJECT NAME: XXXXXXXXXX
REPORT PERIOD: XXXXX TO XXXXX
PROJECT MANAGER: XXXXXXXXXX

CURRENT PERIOD CUMMULATIVE TO DATE


SCHEDULE MHRS SCHEDULE MHRS
VARIANCE VARIANCE VARIANCE VARIANCE
PLANNE EARNED ACTUAL SPI MHRS INDEX PLANNE EARNED ACTUAL SPI MHRS INDEX
WBS LEVEL 4 D MHRS MHRS MHRS D MHRS MHRS MHRS

-1 -2 0 1

90% Submission 5 4 6 10 10 9

0.80 0.67 1.00 1.11

(1) CAUSE OF SCHEDULE VARIANCE & INDEX (SPI) :

(2) CAUSE OF MHRS VARIANCE & INDEX :

(3) PROPOSED SOLUTION / CORRECTIVE ACTION :

(4) IMPACT ON PROJECT SCHEDULE / MAN-HOURS :

(5) COMMENT :

PLANNING DEPARTMENT: 11/07/2019


TASK 15 - PROJECT SUMMARY OF EARNED VALUE ANALYSIS

CONTRACT NO: 211-C02


PROJECT NAME: P & C AREA 'A' RC OFFICE AND RESIDENTIAL COMPOUND
REV-1 BUDGETED MHRS: 42,978.00 Mhrs
REV-1 PROJECT DURATION: 42 Weeks
REV-3 BUDGETED MHRS: 50,453.00 Mhrs
REV-3 PROJECT DURATION: 53 Weeks

Schedule Mhrs
Earned Schedule Mhrs Performance Performance
Planned Mhrs Mhrs Actual Mhrs Variance Variance Index Index
Update No. Data Date (PV) (EV) (AV) (SV) (MV) (SPI) (MPI) Remarks

1 15-Feb-14 17353 13345 17361 -4008 -4016 0.77 0.77 Rev-1

2 22-Feb-14 19105 14853 18325 -4252 -3472 0.78 0.81

3 1-Mar-14 20860 16420 18891 -4440 -2471 0.79 0.87

4 8-Mar-14 22625 17762 19711 -4863 -1949 0.79 0.90

5 15-Mar-14 24387 19181 20819 -5206 -1638 0.79 0.92

6 22-Mar-14 26284 20483 21822 -5801 -1339 0.78 0.94

7 29-Mar-14 27755 22538 22957 -5217 -419 0.81 0.98

8 5-Apr-14 29227 23832 24171 -5395 -339 0.82 0.99

9 12-Apr-14 25793 24757 25793 -1036 -1036 0.96 0.96 Rev-2

10 19-Apr-14 27302 25305 26979 -1997 -1674 0.93 0.94

11 26-Apr-14 28789 26587 28407 -2202 -1820 0.92 0.94

12 3-May-14 30288 31044 30196 756 848 1.02 1.03

13 10-May-14 31872 32312 31946 440 366 1.01 1.01

14 17-May-14 33545 32934 33514 -611 -580 0.98 0.98

15 24-May-14 35229 33317 34355 -1912 -1038 0.95 0.97

16 31-May-14 36727 33602 35233 -3125 -1631 0.91 0.95

17 7-Jun-14 36221 34024 36221 -2197 -2197 0.94 0.94 Rev-3


MILESTONES: NTP --------
10% --------
Budget At 30% --------
Completion Estimate To Estimate At Variance At 90% --------
(Rev-3) Complete Complete Completion 100% --------
Project Completion Date (BAC) (ETC) (EAC) (VAC) IFB --------
IFC --------
Planned 28-Aug-14
50,453.00 52,650.00 16,429.00 -2,197.00
Forecast 20-Sep-14

PLANNING DEPARTMENT: 11/07/2019