WBS ID Milestone Estimated hours Actual hours
4.1 Design staff work database 2 6
4.2.1 Design home logging interface 3 5
4.2.2 Implement home logging interface 5 4
4.3.1 Design verification mechanism 3 3
4.3.2 Implement verification mechanism 5 5.5
5.1 Test attendance module 8 12
5.2 Test billing system 8 6
5.3 Test staff hours module 8 15
Test integration of attendance module
5.4 and billing system 16
5.5 Write formal testing results 8
6.1 Install system 32
6.2 Train staff 24
Estimated Actual Completion
CV Completion date date SV
-4 11/26/07 11/27/07 -1
-2 11/27/07 11/28/07 -1
1 12/3/07 12/3/07 0
0 12/3/07 12/3/07 0
-0.5 12/10/07 12/12/07 -2
-4 12/12/07 12/17/07 -5
2 12/18/07 12/17/07 1
-7 1/9/08 -1432
1/15/08 -1426
1/23/08 -1418
1/30/08 -1411
2/3/08 -1407
Resource
Joe
Jill
Jan
Joe
Jill
Jan
Jill
Jan
Wk1 Wk2 Wk3 Wk4 Wk5
11/24-11/30 12/1-12/7 12/8-12/14 12/15-12/21 12/22-1/11
BCWS 5 13 26 34 42
BCWP 5 13 18 34 34
ACWP 11 18 23.5 41.5 41.5
Schedule Variance 0 0 -8 0 -8
Cost Variance -6 -5 -5.5 -7.5 -7.5
CPI 0.45 0.72 0.77 0.82 0.82
SPI 1.00 1.00 0.69 1.00 0.81
EAC 11 18 23.5 41.5 51.88
Wk6 Wk7 Wk8 Wk9 Wk10
1/12-1/18 1/19-1/25 1/26-2/1 2/2-2/8 2/9-2/15
58 66 98 122 122
34 34 34 34 34
41.5 41.5 41.5 41.5 41.5
-24 -32 -64 -88 -88
-7.5 -7.5 -7.5 -7.5 -7.5
0.82 0.82 0.82 0.82 0.82
0.59 0.52 0.35 0.28 0.28
98.94 128.12 282.47 437.76 437.76
Earned Value Analysis
45
40
35
30
25
Cost (hours)
20
15
10
5
0
Wk1 Wk2
11/24-11/30 12/1-12/7
arned Value Analysis
BCWP
ACWP
Wk3 Wk4
12/8-12/14 12/15-12/21