PROJECT PERFORMANCE

ANALYSIS

Highway Project

Task:

Build $60$ miles of highway over a period of one year.

Budget Data:

$5$ miles per month at $$500,000$ per mile.

Assumptions:

Planned linear accomplishment of work.

All work is measurable except Program Management$/$Support$,$ which is LOE.

No work in process at end of month.

Latest Performance Reports:

See the Monthly Performance Data Table and Integrated Program Management Report $($IPMR$)$ for

Month $7$ that follow this page.

Calculate the:

Schedule Variance Percentage $($SV$\%)$

Cost Variance Percentage $($CV$\%)$

Cost Performance Index $-$ Efficiency $)E$

Cost Performance Index $-$ Productivity $)P$

Schedule Performance Index $($SPI$)$

Months ahead or behind schedule

Percent Complete

Percent Spent

To Complete Performance Index $($TCPI$)$

Independent Estimate at Completion $($IEAC$)$

Estimated Completion Date $($in months$)($ECD$)$

Average Performance Rate Required to achieve the ECD