Project Performance Report – Excel XLSX

PERFORMANCE MANAGEMENT EXCEL DESCRIPTION

Project Performance Report is an Excel template (XLSX) available for immediate download upon purchase.

This is basic Project Performance Report built in MS Excel. It reports against the following metrics:

BAC – Baseline project cost
AC – Total costs incurred in completing work during a given period
EV – Physical work completed during a given period
PV – Physical work scheduled for completion during a given period
CV – Cost overrun during a given period
CPI – Cost efficiency ratio
SV – Schedule slipped during a given period
SPI – Schedule efficiency ratio
ETC – Expected additional cost needed
EAC – Expected total cost
VAC – Estimated cost overrun at end of project

Source: Best Practices in Project Management Office, Performance Management Excel: Project Performance Report Excel (XLSX) Spreadsheet, Flevy