7-Feb

8-Feb

9-Feb

10-Feb

11-Feb

12-Feb

13-Feb

14-Feb

15-Feb

16-Feb

17-Feb

18-Feb

19-Feb

20-Feb

21-Feb

22-Feb

23-Feb

24-Feb

25-Feb

26-Feb

27-Feb

28-Feb

5.85%

6.07%

6.24%

7.07%

7.41%

6.93%

6.50%

4.98%

4.39%

3.40%

3.09%

2.77%

2.49%

2.05%

2.00%

1.25%

0.18%

0.00%

Daily Actual %

0.00% 0.10% 0.15% 1.00% 1.25% 2.50%

3.00%

3.00%

4.50%

5.25%

5.50%

5.75%

5.90%

6.50%

7.00%

7.00%

7.90%

5.15%

5.00%

4.95%

4.50%

4.25%

4.00%

2.50%

2.40%

0.95%

0.00%

0.00%

Cum Plan %

0.10% 0.30% 0.55% 1.79% 4.34% 7.65% 11.63% 16.02% 21.49% 27.33% 33.18% 39.25% 45.49% 52.56% 59.98% 66.91% 73.41% 78.38% 82.77% 86.17% 89.26% 92.03% 94.52% 96.57% 98.57%

99.82%

Cum Actual %

0.00% 0.10% 0.25% 1.25% 2.50% 5.00%

6-Feb

5.84%

5-Feb

5.47%

4-Feb

4.39%

3-Feb

3.98%

2-Feb

0.10% 0.20% 0.25% 1.24% 2.55% 3.31%

1-Feb

Daily Plan %

TIMELINE

8.00%

100.00% 100.00%

11.00% 15.50% 20.75% 26.25% 32.00% 37.90% 44.40% 51.40% 58.40% 66.30% 71.45% 76.45% 81.40% 85.90% 90.15% 94.15% 96.65% 99.05% 100.00% 100.00% 100.00%

S-CURVE
8.00%

120.00%

7.00%

100.00%
6.00%
80.00%
5.00%

4.00%

60.00%

3.00%

40.00%
2.00%
20.00%
1.00%

0.00%

0.00%
1-Feb

2-Feb

3-Feb

4-Feb

5-Feb

6-Feb

7-Feb

8-Feb

9-Feb

10-Feb

11-Feb

12-Feb

Daily Plan %

13-Feb

14-Feb

Daily Actual %

15-Feb

16-Feb

Cum Plan %

17-Feb

18-Feb

Cum Actual %

19-Feb

20-Feb

21-Feb

22-Feb

23-Feb

24-Feb

25-Feb

26-Feb

27-Feb

28-Feb

Budgeted Cost

17-Feb

18-Feb

19-Feb

17,321

16,253

12,445

10,970

8,495

7,722

6,936

6,225

5,126

5,000

3,125

450

Daily Actual Cost

250

375

2,500

3,125

6,250

7,500

7,500

11,250

13,125

13,750

14,363

14,750

16,250

17,500

17,500

19,750

12,875

12,500

12,375

11,250

10,625

10,000

6,250

6,000

2,375

Cum Plan Cost

250

750

1,375

4,466

10,846

19,127

29,086

40,051

53,729

68,330

82,951

98,136

113,725

131,409

149,943

167,264

183,517

195,962

206,932

215,427

223,149

230,084

236,309

241,435

246,435

249,560

250,010

250,010

Cum Actual Cost

250

625

3,125

6,250

12,500

20,000

27,500

38,750

51,875

65,625

79,988

94,738

110,988

128,488

145,988

165,738

178,613

191,113

203,488

214,738

225,363

235,363

241,613

247,613

249,988

249,988

249,988

9-Feb

10-Feb

11-Feb

12-Feb

13-Feb

14-Feb

15-Feb

16-Feb

17-Feb

18-Feb

19-Feb

20-Feb

21-Feb

22-Feb

23-Feb

24-Feb

25-Feb

26-Feb

27-Feb

28-Feb

28-Feb

16-Feb

18,534

8-Feb

27-Feb

15-Feb

17,684

7-Feb

26-Feb

14-Feb

15,588

6-Feb

25-Feb

13-Feb

15,185

5-Feb

24-Feb

12-Feb

14,621

4-Feb

23-Feb

11-Feb

14,601

3-Feb

22-Feb

10-Feb

13,678

2-Feb

21-Feb

9-Feb

10,966

Daily Plan %

0.10%

0.20%

0.25%

1.24%

2.55%

3.31%

3.98%

4.39%

5.47%

5.84%

5.85%

6.07%

6.24%

7.07%

7.41%

6.93%

6.50%

4.98%

4.39%

3.40%

3.09%

2.77%

2.49%

2.05%

2.00%

1.25%

0.18%

0.00%

Daily Actual %

0.00%

0.10%

0.15%

1.00%

1.25%

2.50%

3.00%

3.00%

4.50%

5.25%

5.50%

5.75%

5.90%

6.50%

7.00%

7.00%

7.90%

5.15%

5.00%

4.95%

4.50%

4.25%

4.00%

2.50%

2.40%

0.95%

0.00%

0.00%

Cum Plan %

0.10%

0.30%

0.55%

1.79%

4.34%

7.65%

11.63%

16.02%

21.49%

27.33%

33.18%

39.25%

45.49%

52.56%

59.98%

66.91%

73.41%

78.38%

82.77%

86.17%

89.26%

92.03%

94.52%

96.57%

98.57%

99.82%

100.00%

100.00%

Cum Actual %

0.00%

0.10%

0.25%

1.25%

2.50%

5.00%

8.00%

11.00%

15.50%

20.75%

26.25%

32.00%

37.90%

44.40%

51.40%

58.40%

66.30%

71.45%

76.45%

81.40%

85.90%

90.15%

94.15%

96.65%

99.05%

100.00%

100.00%

100.00%

TIMELINE

20-Feb

8-Feb

9,958

7-Feb

8,282

6-Feb

6,380

5-Feb

3,091

4-Feb

625

3-Feb

500

TIMELINE

2-Feb
250

1-Feb

Daily Plan Cost

1-Feb

250,000.00

S-CURVE
19,500.00

270,000

18,000.00
240,000

16,500.00
210,000

15,000.00

13,500.00

180,000

12,000.00

150,000

10,500.00
9,000.00

120,000

7,500.00
90,000

6,000.00

4,500.00

60,000

3,000.00

30,000
1,500.00
0.00

1-Feb

2-Feb

3-Feb

4-Feb

5-Feb

6-Feb

7-Feb

8-Feb

9-Feb

10-Feb

11-Feb

12-Feb
Daily Plan Cost

13-Feb

14-Feb
Daily Actual Cost

15-Feb

16-Feb

Cum Plan Cost

17-Feb
Cum Actual Cost

18-Feb

19-Feb

20-Feb

21-Feb

22-Feb

23-Feb

24-Feb

25-Feb

26-Feb

27-Feb

28-Feb

BCWS, BCWP and ACWP Values (Rs. '000) for House Construction Example
Item

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

BCWS

50

100

200

250

350

500

500

400

300

200

100

50

Cumulative Value of BCWS

50

150

350

600

950

1,450

1,950

2,350

2,650

2,850

2,950

3,000

BCWP

50

100

200

200

250

300

400

400

300

Cumulative Value of BCWP

50

150

350

550

800

1,100

1,500

1,900

2,200

ACWP

50

100

250

250

250

300

450

500

300

Cumulative Value of ACWP

50

150

400

650

900

1,200

1,650

2,150

2,450

3,500

3,000

2,500

2,000
BCWS
BCWP
ACWP

1,500

1,000

500

0
Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec