More Related Content
Similar to Burn Rate Chart Sample
Similar to Burn Rate Chart Sample (20)
Burn Rate Chart Sample
- 1. Burn Rate Chart Sample
675 675
787
10
73
221
334
484
604
784
879
949
979
1,059
1,091
1,121
1,161
1,221
0
200
400
600
800
1,000
1,200
1,400
Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13
Feb-13
Jan-13
Dec-12
Nov-12
Oct-12
Sep-12
Aug-12
Jul-12
Jun-12
May-12
Apr-12
Mar-12
Feb-12
Jan-12
Dec-11
Estimate
Hours Charged vs Estimate Variance = 434 hourse
- 2. Burn Rate Chart Sample
$67,683
$73,073
$94,017
$63,000
$72,365
0.00
10,000.00
20,000.00
30,000.00
40,000.00
50,000.00
60,000.00
70,000.00
80,000.00
90,000.00
100,000.00
Cumm Dev Cost
Dev Est
Budget Usage During Project
- 3. Burn Rate Data Sample
Dec Jan Feb Mar Apr May Jun Jul
Dec-11 10 10 10 10 10 10 10 10
Jan-12 0 63 63 63 63 63 63 63
Feb-12 0 0 148 148 148 148 148 148
Mar-12 0 0 0 113 113 113 113 113
Apr-12 0 0 0 0 150 150 150 150
May-12 0 0 0 0 0 120 120 120
Jun-12 0 0 0 0 0 0 180 180
Jul-12 0 0 0 0 0 0 0 95
Aug-12 0 0 0 0 0 0 0 0
Sep-12 0 0 0 0 0 0 0 0
Oct-12 0 0 0 0 0 0 0 0
Nov-12 0 0 0 0 0 0 0 0
Dec-12 0 0 0 0 0 0 0 0
Jan-13 0 0 0 0 0 0 0 0
Feb-13 0 0 0 0 0 0 0 0
Mar-13 0 0 0 0 0 0 0 0
Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12
Estimate 675 675 675 675 675 675 675 675
10 73 221 334 484 604 784 879
% of Est 1.48% 10.81% 32.74% 49.48% 71.70% 89.48% 116.15% 130.22%
Dev Est $ 63,000 $ 63,000 $ 63,000 $ 63,000 $ 63,000 $ 63,000 $ 63,000 $ 63,000
Cumm Dev Cost $ 770 $ 5,621 $ 17,017 $ 25,718 $ 37,268 $ 46,508 $ 60,368 $ 67,683
Hours Var (665) (602) (454) (341) (191) (71) 109 204
Budget Var $ (62,230) $ (57,379) $ (45,983) $ (37,282) $ (25,732) $ (16,492) $ (2,632) $ 4,683