Earned Value Calculations

The following table describes the earned value calculations:

Column Name

Calculation

Earned Value

Budget At Completion * Percent Complete

Cost Variance

Earned Value - AA Job to Date

Cost Performance Index

Earned Value / AA Job to Date

Schedule Variance

Earned Value - JA Job to Date

Schedule Performance Index

Earned Value / JA Job to Date

Estimate At Completion

Budget At Completion / Cost Performance Index

Estimate To Completion

Estimate At Completion - AA Job to Date

Variance At Completion

Budget At Completion - Estimate At Completion

Status

(Cost Performance Index + Schedule Performance Index) / 2

Unit Cost

AA Job to Date / AU Job to Date

Budget At Completion

Total Planned Units Job To Date * Unit Cost