Present Value Expected Activity Duration (triangular distribution) Expected Activity Duration (beta distribution) Beta Activity Standard Deviation Range of actvity duration Total Float Planned Value (PV) Earned Value (EV) Actual Cost (total cost) (AC) Budget at Completion (BAC) Cost Variance (CV) Schedule Variance (SV) Cost Performance Index (CPI) Schedule Performance Index (SPI)
Estimate at Completion (EAC)
To‐Complete Performance Index (TCPI) Estimate to Complete (ETC) Variance at Completion (VAC) Communication Channels
Expected Monetary Value (EVM), Probability and Impact Point of total assumption (PTA)
TITLE
Present Value Expected Activity Duration (triangular distribution) Expected Activity Duration (beta distribution) Beta Activity Standard Deviation Range of actvity duration Total Float Planned Value (PV) Earned Value (EV) Actual Cost (total cost) (AC) Budget at Completion (BAC) Cost Variance (CV) Schedule Variance (SV) Cost Performance Index (CPI) Schedule Performance Index (SPI)
Estimate at Completion (EAC) To‐Complete Performance Index (TCPI) Estimate to Complete (ETC) Variance at Completion (VAC) Communication Channels Expected Monetary Value (EVM), Probability and Impact Point of total assumption (PTA)
OTHER
PV = FV / (1 + r)n P + M + O / 3 P + 4M + O / 6 P ‐ O / 6 Beta EAD + / ‐ SD LS ‐ ES, or LF ‐EF
EV ‐ AC EV ‐ PV EV / AC EV / PV AC + Bottom‐up ETC BAC / CPI AC + (BAC ‐ EV) AC + (BAC ‐ EV) / (CPI x SPI) (BAC ‐ EV) / (BAC ‐ AC) EAC ‐ AC BAC ‐ EAC N (N‐1) / 2 EVM = P x I
Negative = under, Positive = over Negative = behind schedule, Positive = ahead schedule Greater than 1 = good, Less than one is bad Greater than 1 = good, Less than one is bad
Greater than 1 = good, Less than one is bad
PTA = (Ceiling price ‐ Target Price) / Buyer's share ratio + Target cost FORMULA