| Task |
Planned Value |
Earned Value |
Actual Cost |
Cost Variance |
Schedule Variance |
Estimate at Completion |
Budgeted at Completion |
Variance at Completion |
CPI |
SPI |
CV % |
SV % |
TCPI |
| 1) Requirements Engineering |
$87,200.00 |
|
$87,200.00 |
-$87,200.00 |
-$87,200.00 |
$174,400.00 |
$87,200.00 |
-$87,200.00 |
0 |
0 |
|
|
|
| 1.1) Plan Elicitation Activities |
$25,300.00 |
|
$25,300.00 |
-$25,300.00 |
-$25,300.00 |
$50,600.00 |
$25,300.00 |
-$25,300.00 |
0 |
0 |
|
|
|
| 1.2) Conduct Requirements Elicitation & Analysis |
$27,200.00 |
|
$27,200.00 |
-$27,200.00 |
-$27,200.00 |
$54,400.00 |
$27,200.00 |
-$27,200.00 |
0 |
0 |
|
|
|
| 1.3) Document Functional & Non-Functional Requirements |
$11,800.00 |
|
$11,800.00 |
-$11,800.00 |
-$11,800.00 |
$23,600.00 |
$11,800.00 |
-$11,800.00 |
0 |
0 |
|
|
|
| 1.4) Review & Validate Requirements with Stakeholders |
$9,400.00 |
|
$9,400.00 |
-$9,400.00 |
-$9,400.00 |
$18,800.00 |
$9,400.00 |
-$9,400.00 |
0 |
0 |
|
|
|
| 1.5) Finalize Requirements Specification Document |
$13,500.00 |
|
$13,500.00 |
-$13,500.00 |
-$13,500.00 |
$27,000.00 |
$13,500.00 |
-$13,500.00 |
0 |
0 |
|
|
|
| 2) Design |
$58,000.00 |
|
$58,000.00 |
-$58,000.00 |
-$58,000.00 |
$116,000.00 |
$58,000.00 |
-$58,000.00 |
0 |
0 |
|
|
|
| 2.1) Develop & Review High-Level System Architecture |
$17,000.00 |
|
$17,000.00 |
-$17,000.00 |
-$17,000.00 |
$34,000.00 |
$17,000.00 |
-$17,000.00 |
0 |
0 |
|
|
|
| 2.2) Design Database Schema & Data Structures |
$15,700.00 |
|
$15,700.00 |
-$15,700.00 |
-$15,700.00 |
$31,400.00 |
$15,700.00 |
-$15,700.00 |
0 |
0 |
|
|
|
| 2.3) Design System Interfaces |
$8,000.00 |
|
$8,000.00 |
-$8,000.00 |
-$8,000.00 |
$16,000.00 |
$8,000.00 |
-$8,000.00 |
0 |
0 |
|
|
|
| 2.4) Specify/Design Key System Components |
$10,300.00 |
|
$10,300.00 |
-$10,300.00 |
-$10,300.00 |
$20,600.00 |
$10,300.00 |
-$10,300.00 |
0 |
0 |
|
|
|
| 2.5) Create Detailed Design Documents & Prototypes |
$7,000.00 |
|
$7,000.00 |
-$7,000.00 |
-$7,000.00 |
$14,000.00 |
$7,000.00 |
-$7,000.00 |
0 |
0 |
|
|
|
| 3) Implementation |
$42,240.00 |
|
$42,240.00 |
-$42,240.00 |
-$42,240.00 |
$84,480.00 |
$42,240.00 |
-$42,240.00 |
0 |
0 |
|
|
|
| 3.1) Set Up Development & Build Environments |
$8,480.00 |
|
$8,480.00 |
-$8,480.00 |
-$8,480.00 |
$16,960.00 |
$8,480.00 |
-$8,480.00 |
0 |
0 |
|
|
|
| 3.2) Develop Backend Logic & Database Interaction |
$6,560.00 |
|
$6,560.00 |
-$6,560.00 |
-$6,560.00 |
$13,120.00 |
$6,560.00 |
-$6,560.00 |
0 |
0 |
|
|
|
| 3.3) Develop Frontend User Interface |
$6,800.00 |
|
$6,800.00 |
-$6,800.00 |
-$6,800.00 |
$13,600.00 |
$6,800.00 |
-$6,800.00 |
0 |
0 |
|
|
|
| 3.4) Implement Integrations & APIs |
$10,000.00 |
|
$10,000.00 |
-$10,000.00 |
-$10,000.00 |
$20,000.00 |
$10,000.00 |
-$10,000.00 |
0 |
0 |
|
|
|
| 3.5) Conduct Unit Testing & Code Reviews |
$10,400.00 |
|
$10,400.00 |
-$10,400.00 |
-$10,400.00 |
$20,800.00 |
$10,400.00 |
-$10,400.00 |
0 |
0 |
|
|
|
| 4) Integration Testing |
$18,600.00 |
|
$18,600.00 |
-$18,600.00 |
-$18,600.00 |
$37,200.00 |
$18,600.00 |
-$18,600.00 |
0 |
0 |
|
|
|
| 4.1) Test module integration |
$5,700.00 |
|
$5,700.00 |
-$5,700.00 |
-$5,700.00 |
$11,400.00 |
$5,700.00 |
-$5,700.00 |
0 |
0 |
|
|
|
| 4.2) Identify anomalies to specifications |
$6,300.00 |
|
$6,300.00 |
-$6,300.00 |
-$6,300.00 |
$12,600.00 |
$6,300.00 |
-$6,300.00 |
0 |
0 |
|
|
|
| 4.3) Modify code |
$3,900.00 |
|
$3,900.00 |
-$3,900.00 |
-$3,900.00 |
$7,800.00 |
$3,900.00 |
-$3,900.00 |
0 |
0 |
|
|
|
| 4.4) Re-test modified code |
$2,700.00 |
|
$2,700.00 |
-$2,700.00 |
-$2,700.00 |
$5,400.00 |
$2,700.00 |
-$2,700.00 |
0 |
0 |
|
|
|
| 5) Testing |
$43,000.00 |
|
$43,000.00 |
-$43,000.00 |
-$43,000.00 |
$86,000.00 |
$43,000.00 |
-$43,000.00 |
0 |
0 |
|
|
|
| 5.1) Develop Test Plan & Test Cases |
$7,500.00 |
|
$7,500.00 |
-$7,500.00 |
-$7,500.00 |
$15,000.00 |
$7,500.00 |
-$7,500.00 |
0 |
0 |
|
|
|
| 5.2) Perform Integration Testing |
$5,800.00 |
|
$5,800.00 |
-$5,800.00 |
-$5,800.00 |
$11,600.00 |
$5,800.00 |
-$5,800.00 |
0 |
0 |
|
|
|
| 5.3) Perform System & Functionality Testing |
$7,800.00 |
|
$7,800.00 |
-$7,800.00 |
-$7,800.00 |
$15,600.00 |
$7,800.00 |
-$7,800.00 |
0 |
0 |
|
|
|
| 5.4) Conduct Alpha Testing |
$5,200.00 |
|
$5,200.00 |
-$5,200.00 |
-$5,200.00 |
$10,400.00 |
$5,200.00 |
-$5,200.00 |
0 |
0 |
|
|
|
| 5.5) Conduct Beta Testing |
$4,000.00 |
|
$4,000.00 |
-$4,000.00 |
-$4,000.00 |
$8,000.00 |
$4,000.00 |
-$4,000.00 |
0 |
0 |
|
|
|
| 5.6) Conduct User Acceptance Testing |
$5,200.00 |
|
$5,200.00 |
-$5,200.00 |
-$5,200.00 |
$10,400.00 |
$5,200.00 |
-$5,200.00 |
0 |
0 |
|
|
|
| 5.7) Track Defects & Perform Regression Testing |
$7,500.00 |
|
$7,500.00 |
-$7,500.00 |
-$7,500.00 |
$15,000.00 |
$7,500.00 |
-$7,500.00 |
0 |
0 |
|
|
|
| 6) Release Process |
$39,120.00 |
|
$39,120.00 |
-$39,120.00 |
-$39,120.00 |
$78,240.00 |
$39,120.00 |
-$39,120.00 |
0 |
0 |
|
|
|
| 6.1) Finalize Release Candidate Build |
$8,800.00 |
|
$8,800.00 |
-$8,800.00 |
-$8,800.00 |
$17,600.00 |
$8,800.00 |
-$8,800.00 |
0 |
0 |
|
|
|
| 6.2) Prepare Release Notes & Documentation |
$8,900.00 |
|
$8,900.00 |
-$8,900.00 |
-$8,900.00 |
$17,800.00 |
$8,900.00 |
-$8,900.00 |
0 |
0 |
|
|
|
| 6.3) Plan Deployment Schedule & Rollback Strategy |
$11,020.00 |
|
$11,020.00 |
-$11,020.00 |
-$11,020.00 |
$22,040.00 |
$11,020.00 |
-$11,020.00 |
0 |
0 |
|
|
|
| 6.4) Obtain Final Release Approval |
$10,400.00 |
|
$10,400.00 |
-$10,400.00 |
-$10,400.00 |
$20,800.00 |
$10,400.00 |
-$10,400.00 |
0 |
0 |
|
|
|
| 7) Deployment Process |
$35,360.00 |
|
$35,360.00 |
-$35,360.00 |
-$35,360.00 |
$70,720.00 |
$35,360.00 |
-$35,360.00 |
0 |
0 |
|
|
|
| 7.1) Prepare Production Environment & Backups |
$9,480.00 |
|
$9,480.00 |
-$9,480.00 |
-$9,480.00 |
$18,960.00 |
$9,480.00 |
-$9,480.00 |
0 |
0 |
|
|
|
| 7.2) Execute Deployment to Production Servers |
$15,240.00 |
|
$15,240.00 |
-$15,240.00 |
-$15,240.00 |
$30,480.00 |
$15,240.00 |
-$15,240.00 |
0 |
0 |
|
|
|
| 7.3) Perform Post-Deployment Testing & Verification |
$7,640.00 |
|
$7,640.00 |
-$7,640.00 |
-$7,640.00 |
$15,280.00 |
$7,640.00 |
-$7,640.00 |
0 |
0 |
|
|
|
| 7.4) Monitor System Stability Post-Deployment |
$3,000.00 |
|
$3,000.00 |
-$3,000.00 |
-$3,000.00 |
$6,000.00 |
$3,000.00 |
-$3,000.00 |
0 |
0 |
|
|
|