[Project Title]

[Company Name / Logo]

Earned Value Analysis Report

Prepared By: [Manager's Name]
Date: [Report Date]

30000

Planned Value (PV)

Earned Value (EV)
Actual Cost (AC)

[42]

For Period:

Week 7

25000

Summary:

20000

[Use this space to write a brief summary or to record

specific observations or notes]

15000
10000
5000

Period

0
1

10

11

12

Planned Value (PV) or Budgeted Cost of Work Scheduled (BCWS)

WBS
1.1
1.2
1.3
1.4
1.5
1.6

Task Name
Task 1
Task 2
Task 3
Task 4
Task 5
Task 6

TBC
3500
4200
4500
3300
3000
6700
0
0
0
0
0
0

1
1000

Total Budgeted Cost

25200
Cumulative Planned Value (PV)

1000
1000

1000
2000

3700
5700

3500
9200

4700
13900

2800
16700

1000
17700

800
525

1950
2800

4550
5885

6550
7820

10800
9725

13600
15170

14500
20770

-275
-475
0.66
0.53
38400

850
800
1.44
1.40
17550

1335
185
1.29
1.03
19483

1270
-1380
1.19
0.85
21107

-1075
-4175
0.90
0.70
27986

1570
-1530
1.12
0.91
22592

6270
3070
1.43
1.17
17593

500
500

3
2000
800
700
200

900
2000
600

2000
1000
1000
700

800
1500
500

1000

10

11

12

800
700

2000

1000

2000

1000

1500
19200

2000
21200

1000
22200

2000
24200

1000
25200

Insert new rows above this one

Actual Cost and Earned Value

Cumulative Actual Cost (AC)
Cumulative Earned Value (EV)

Project Performance Metrics

Cost Variance (CV = EV - AC)
Schedule Variance (SV = EV - PV)
Cost Performance Index (CPI = EV/AC)
Schedule Performance Index (SPI = EV/PV)
Estimated Cost at Completion (EAC)

This worksheet is used to help calculate the Earned Value (EV) or Budgeted Cost of Work Performed (BCWP).

Use this worksheet to help calculate the Actual Cost (AC) of Work Performed (ACWP) by entering the costs incurred each period.

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