This document contains burn rate charts and data for a project from December 2011 to February 2013. The charts show hours charged versus estimated hours, cumulative development costs versus estimated costs, and budget usage over time. The data table provides estimated hours, hours charged, percentage of estimate charged, development cost estimates, cumulative development costs, hours variances, and budget variances on a monthly basis. Overall, the project hours were 434 hours over the estimate and had a final budget variance of $4,683.

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