Perodo
6/1/2002
6/10/2002
6/20/2002
7/1/2002
7/15/2002
8/1/2002
8/15/2002
9/1/2002
9/10/2002
9/20/2002
9/30/2002
10/1/2002
10/10/2002
10/20/2002
11/1/2002
11/10/2002
11/20/2002
12/1/2002
12/15/2002
1/1/2003
2/1/2003
EAP
Plano do projeto
Especificao
Homologao
Especificao
Homologao
Especificao
Homologao
Implementao
Homologao
SW de desenvolvimento
HW de desenvolvimento
Implementao
Homologao
Treinamento
Implantao
Implementao
Homologao (fase 1)
Homologao (fase 2)
Treinamento
Implantao
Encerramento
%
100%
100%
90%
80%
60%
100%
80%
90%
50%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
VP
(Planejado)
15,000.00
18,000.00
5,000.00
12,000.00
4,000.00
10,000.00
5,000.00
35,000.00
15,000.00
27,000.00
60,000.00
40,000.00
18,000.00
7,000.00
35,000.00
25,000.00
8,000.00
12,000.00
7,000.00
35,000.00
10,000.00
403,000.00
BAC
Obs.:
Premissa:
CR (Real)
15,000.00
20,000.00
8,000.00
10,000.00
8,000.00
12,000.00
8,000.00
33,000.00
12,000.00
126,000.00
VA
(Agregado)
15,000.00
18,000.00
4,500.00
9,600.00
2,400.00
10,000.00
4,000.00
31,500.00
7,500.00
-
VP Acumulado
15,000.00
33,000.00
38,000.00
50,000.00
54,000.00
64,000.00
69,000.00
104,000.00
119,000.00
146,000.00
206,000.00
246,000.00
264,000.00
271,000.00
306,000.00
331,000.00
339,000.00
351,000.00
358,000.00
393,000.00
403,000.00
CR
Acumulado
15,000.00
35,000.00
43,000.00
53,000.00
61,000.00
73,000.00
81,000.00
114,000.00
102,500.00
483,600.00
-80,600.00
277,000.00
25%
31%
26%
108%
7.34
0.913461538
94443536.xls.ms_office
VA
Acumulado
15,000.00
33,000.00
37,500.00
47,100.00
49,500.00
59,500.00
63,500.00
95,000.00
SPI (Ind
Desemp
Prazo)
0%
0%
-1%
-6%
-8%
-7%
-8%
-9%
SV (Var. de
Prazo)
(500.00)
(2,900.00)
(4,500.00)
(4,500.00)
(5,500.00)
(9,000.00)
CPI (Ind
Desemp
Custo)
0%
-6%
-13%
-11%
-19%
-18%
-22%
-17%
CV (Var. de
Custo)
(2,000.00)
(5,500.00)
(5,900.00)
(11,500.00)
(13,500.00)
(17,500.00)
(19,000.00)
400,000.00
350,000.00
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
6/1/2002
7/1/2002
8/1/2002
9/1/2002
VP Acumulado
10/1/2002
CR Acumulado
94443536.xls.ms_office
11/1/2002
12/1/2002
VA Acumulado
1/1/2003
2/1/2003
DESCRIO
Custo planejado do trabalho planejado
Custo planejado do trabalho realizado
Custo realizado de trabalho realizado
Oramento total de base sem reservas
Oramento total com reservas (10%)
Varincia de Prazo
Varincia de Custo
ndice de Desempenho de Custo
Estimativa na Concluso
Varincia da Concluso
Estimativa para Completar
% Completado
% Gasto
% Planejado
ndice de Desempenho a Completar
ndice de Desempenho de Prazo
Concluso Projetada (Converso CA p/ Prazo)
SIGLA ING
BCWS
BCWP
ACWP
BAC
CTC
SV
CV
CPI
EAC
VAC
ETC
TCPI
SPI
SIGLA PORT
VP (Valor Planejado)
VA (Valor Agregado)
CR (Custo Real)
FRMULA
S custos plan.
S custos agreg
S custos reais
S todos custos plan.
S todos custos plan. (+ 10%)
VA - VP
VA - CR
VA/CR
BAC/CPI
BAC - EAC
EAC - CR
VA/BAC
CR/BAC
VP/BAC
(BAC - VA) / (BAC - CR)
VA/VP
[(BAC/SPI) - BAC] / Pero mdio
de tempo VP