Baseline Templates by poa13324

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									                                                                                ODOT Transportation Applications Development

                                                                                                     Project Variance Report
                                                                                                                 Budget Variance
                                                                      Current Budget Variance                                      Projected Budget Variance at Completion
                                                                                                                      Date
                              Report as of          Actual       Planned              Variance        Variance       Baseline         Baseline     Estimate At       Variance        Variance
         Project                 Date             Expenditures Expenditures            Amount        Percentage      Occurred          Budget       Complete          Amount        Percentage   Comments
Project A                                                                         $              -     #DIV/0!                                                   $              -     #DIV/0!
Project B                                                                         $              -     #DIV/0!                                                   $              -     #DIV/0!
Project C                                                                         $              -     #DIV/0!                                                   $              -     #DIV/0!
Project D                                                                         $              -     #DIV/0!                                                   $              -     #DIV/0!
                                                                                                                Budget Variance Key
                                                                                                         At or under Original or Re-baselined Cost Estimate
                                                                                                       Within 0-15% of Original or Re-baselined Cost Estimate
                                                                                                      More than 15% of Original or Re-baselined Cost Estimate

                                                                                                                Schedule Variance
                                                                     Current Schedule Variance                                      Projected Schedule Variance at Completion
                                                                                   Variance                            Date                                        Variance
                              Project Start                                         Amount            Variance       Baseline       Baseline End    Projected      Amount      Variance
         Project                  Date             Actual Date       Earned Date     (Days)          Percentage      Occurred            Date        End Date       (Days)    Percentage         Comments
Project A                                                                              0               #DIV/0!                                                         0        #DIV/0!
Project B                                                                              0               #DIV/0!                                                         0        #DIV/0!
Project C                                                                              0               #DIV/0!                                                         0        #DIV/0!
Project D                                                                              0               #DIV/0!                                                         0        #DIV/0!
                                                                                                              Schedule Variance Key
                                                                                                            At or under Original or rebaselined schedule
                                                                                                             0-15% of Original or rebaselined schedule
                                                                                                             More than 15% of Actual or Baseline Date




   D:\Docstoc\Working\pdf\58d9adcb-24a7-4ead-8d89-e327bb06733c.xls
                                                                                ODOT Transportation Applications Development

                                                                                                      Project Variance Report
                                                                                                                 Budget Variance
                                                                      Current Budget Variance                                        Projected Budget Variance at Completion
                                                                                                                         Date
                              Report as of           Actual            Planned         Variance        Variance       Baseline         Baseline     Estimate At    Variance      Variance
         Project                  Date            Expenditures       Expenditures       Amount        Percentage      Occurred          Budget       Complete       Amount      Percentage   Comments
Project A                      8/31/2006            $1,100,000       $ 1,250,000     $ (150,000)         -12%           May-05         $1,300,000 $ 1,300,000 $             -       0.0%
Project B                      8/31/2006          $ 1,700,000        $ 1,750,000     $     (50,000)       -3%           May-05         $2,400,000 $ 2,300,000 $ (100,000)          -4.2%
Project C                      8/31/2006          $ 1,300,000           $1,250,000   $      50,000        4%            Jan-06         $3,150,000 $ 4,000,000 $       850,000     27.0%
Project D                      8/31/2006          $ 2,000,000        $ 1,800,000     $    200,000         11%           Feb-06         $3,000,000 $ 3,050,000 $        50,000      1.7%
                                                                                                                 Budget Variance Key
                                                                                                          At or under Original or Re-baselined Cost Estimate
                                                                                                        Within 0-15% of Original or Re-baselined Cost Estimate
                                                                                                       More than 15% of Original or Re-baselined Cost Estimate

                                                                                                                 Schedule Variance
                                                                     Current Schedule Variance                                       Projected Schedule Variance at Completion
                                                                                   Variance                             Date                                        Variance
                              Project Start                                         Amount             Variance       Baseline       Baseline End    Projected      Amount      Variance
         Project                   Date            Actual Date       Earned Date     (Days)           Percentage      Occurred            Date        End Date       (Days)    Percentage    Comments
Project A                       12/1/2004           08/31/06           08/31/06         0                 0%           Mar-05           08/31/06      11/29/06         (90)      14.1%
Project B                       7/17/2002           08/31/06           08/31/06         0                 0%           Dec-05           01/31/07      12/31/06          31        -1.9%
Project C                       12/4/2003           08/31/06           04/20/06       (133)              15%           Mar-06           07/31/07      10/30/07         (91)        6.8%
Project D                       4/8/2005            08/31/06           08/01/06        (30)               6%            Jul-06          02/15/07      06/26/07        (131)      19.3%
                                                                                                               Schedule Variance Key
                                                                                                             At or under Original or rebaselined schedule
                                                                                                              0-15% of Original or rebaselined schedule
                                                                                                              More than 15% of Actual or Baseline Date




   D:\Docstoc\Working\pdf\58d9adcb-24a7-4ead-8d89-e327bb06733c.xls

								
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