📈 Tog-Wajale Recreational Mini Park
Earned Value Management (EVM) Dashboard | SPI & CPI Tracking
Prepared by: Shemshedin H | SOMA Consult Platform
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Schedule Performance Index (SPI)
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Cost Performance Index (CPI)
0
Cost Variance (CV) - ETB
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Schedule Variance (SV)
0
Estimate at Completion (EAC)
📊 Update Progress & Cost Data
📋 Activity-Level EVM Breakdown
| Activity | Budget (ETB) | PV (Planned) | EV (Earned) | AC (Actual) | SPI | CPI | Status |
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📌 EVM Interpretation Guide:
• SPI > 1.0 = Ahead of schedule | SPI < 1.0 = Behind schedule
• CPI > 1.0 = Under budget | CPI < 1.0 = Over budget
• CV = EV - AC (positive = under budget, negative = over budget)
• SV = EV - PV (positive = ahead of schedule, negative = behind)
• EAC = BAC / CPI (forecasted final cost)
• TCPI = (BAC - EV) / (BAC - AC) (efficiency needed to complete)