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Our Data and the EV Graph                                                                                            Planned Completion
                                                                                                                       Actual Completion
                          120

                          100

                           80
                                                                                                                          We’re Late and knew it
                           60
                                                                                                                          long before we got to
                                                                                                                          the planned completion
                           40
                                                                                                                          date
                           20                                                                                                   BCWS (Cum to Date)
                                                                                                                                BCWP(Cum to Date)
                            0
                                  1    2      3      4       5      6       7      8      9      10     11       12




                                                                            Planned Completion Date ► Late
                          Sum     1    2     3      4       5       6        7     8      9      10      11       12
BCWS (Period)               100     3     5     7      12      16      18      15      9      8      7      10       10
BCWS (Cum to Date)                  3     8    15      27      43      61      76     85     93    100    100       100 Budget cap at 100
% Complete(Period)         80% 65% 75% 75%           80%     80%    80%      85% 80% 90% 90% 92%                   95%
% Complete(Cum to Date)           7% 14% 22%         30%     38%    46%      54% 62% 71% 80% 89%                   99%
BCWP (Period)              81.2 1.95 3.75 5.25        9.6    12.8 14.4      12.75    7.2    7.2    6.3     9.2      9.5
BCWP(Cum to Date)                1.95   5.7 10.95   20.55   33.35 47.75      60.5 67.7 74.9 81.2 90.4              99.9
ACWP (Period)               100    10    10    10      10      10      10      10     10     10     10      10       10
ACWP (Cum to Date)                 10    20    30      40      50      60      70     80     90    100    110       120
SV (Period)                     -1.05 -1.25 -1.75   -2.40   -3.20 -3.60     -2.25 -1.80 -0.80 -0.70 -0.80         -0.50     -18.80 SV at Planned completion date
SV (Cum to Date)                -1.05 -2.3 -4.05    -6.45   -9.65 -13.25    -15.5 -17.3 -18.1 -18.8       -9.6        0          0 SV at Completion
SPI (Period)                     0.65 0.75 0.75      0.80    0.80 0.80       0.85 0.80 0.90 0.90 0.92              0.95
SPI (Cum)                        0.65 0.71 0.73      0.76    0.78 0.78       0.80 0.80 0.81 0.81 0.90              1.00
CV (Period)                     -8.05 -6.25 -4.75    -0.4     2.8     4.4    2.75 -2.8    -2.8    -3.7    -0.8     -0.5
Saying, “a weakness of EV is SV =0.0” at the end of the
project doesn’t add much value
There is no value, because it means we aren’t paying
attention to our job, which is to provide actionable
information to the decision makers.
Where’s the actionable information if we blow past the
planned completion date, and then state SV=0 at the end?

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Schedule variance = 0 and we’re a year late

  • 1.
  • 2. Our Data and the EV Graph Planned Completion Actual Completion 120 100 80 We’re Late and knew it 60 long before we got to the planned completion 40 date 20 BCWS (Cum to Date) BCWP(Cum to Date) 0 1 2 3 4 5 6 7 8 9 10 11 12 Planned Completion Date ► Late Sum 1 2 3 4 5 6 7 8 9 10 11 12 BCWS (Period) 100 3 5 7 12 16 18 15 9 8 7 10 10 BCWS (Cum to Date) 3 8 15 27 43 61 76 85 93 100 100 100 Budget cap at 100 % Complete(Period) 80% 65% 75% 75% 80% 80% 80% 85% 80% 90% 90% 92% 95% % Complete(Cum to Date) 7% 14% 22% 30% 38% 46% 54% 62% 71% 80% 89% 99% BCWP (Period) 81.2 1.95 3.75 5.25 9.6 12.8 14.4 12.75 7.2 7.2 6.3 9.2 9.5 BCWP(Cum to Date) 1.95 5.7 10.95 20.55 33.35 47.75 60.5 67.7 74.9 81.2 90.4 99.9 ACWP (Period) 100 10 10 10 10 10 10 10 10 10 10 10 10 ACWP (Cum to Date) 10 20 30 40 50 60 70 80 90 100 110 120 SV (Period) -1.05 -1.25 -1.75 -2.40 -3.20 -3.60 -2.25 -1.80 -0.80 -0.70 -0.80 -0.50 -18.80 SV at Planned completion date SV (Cum to Date) -1.05 -2.3 -4.05 -6.45 -9.65 -13.25 -15.5 -17.3 -18.1 -18.8 -9.6 0 0 SV at Completion SPI (Period) 0.65 0.75 0.75 0.80 0.80 0.80 0.85 0.80 0.90 0.90 0.92 0.95 SPI (Cum) 0.65 0.71 0.73 0.76 0.78 0.78 0.80 0.80 0.81 0.81 0.90 1.00 CV (Period) -8.05 -6.25 -4.75 -0.4 2.8 4.4 2.75 -2.8 -2.8 -3.7 -0.8 -0.5
  • 3.
  • 4.
  • 5. Saying, “a weakness of EV is SV =0.0” at the end of the project doesn’t add much value There is no value, because it means we aren’t paying attention to our job, which is to provide actionable information to the decision makers. Where’s the actionable information if we blow past the planned completion date, and then state SV=0 at the end?