This tool calculates a number of EVM indicators and calculations:

• Cost Variance (CV)

• Schedule Variance (SV)

• Cost Performance Index – CPI (four optional methods)

• Schedule Performance Index – SPI (four optional methods)

• Cost Variance % (CV%)

• Schedule Variance % (SV%)

• Estimate At Completion for Costs – EACC (eight optional methods)

• Estimate At Completion for Schedule – EACT (two optional methods)

• Budget To Complete (BTC)

• Estimate To Complete – ETC (seven optional methods)

• To Complete Performance Index – TCPI (two methods based on Cost)

• To Complete Performance Index – TCPI (two methods based on Schedule)

• Variance At Completion for Costs (VACC)

• Variance At Completion for Schedule (VACT)

At A Glance report, showing results on a simple dashboard for:

• Cost Outlook

• Schedule Outlook

• TCPIC and TCPIT

• CPI Trends (four graphs)

• SPI Trends (four graphs)

• Contingency Drawdown graph (for analyzing risk reserves)

Use of the tool follows a simple and logical process. A master dashboard (see image below) provides a clear path of the steps to follow using a flowchart made up of Command Buttons. Each Command Buttons will take the user directly to the relevant sheet selected; each sheet has a return Command Button in its top left hand corner.