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Ariba Implementation
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Divya Anand
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BUGETED COST OF WORK SCHEDULED
TECHNICAL INFRASTRUCTURE PLAN MON May June July August Sept O ct
BCWS DOLLAR AMOUNT 120000 192000 192000 192000 192000 60000
SOFWARE CUSTOMISATION PLAN MON May June July August Sept O ct
DOLLAR AMOUNT 120000 192000 192000 192000 192000 60000 EARNED VALUE ANALYSIS
TEC TECHNICAL INFRASTRU TRUCTUR TURE
MONTHL THLY PLAN
monthly status
plan actual burn actual performance
BCW S ACW P BCW P
Rolling Status
plan actual burn actual performance
BCW S ACW P BCW P
Rolling Ratios
Plan
SV=BCW P-BCW S SPI=BCWP/BCWS CV=BCW P-ACW P CPI=BCWP/ACWS
Cost Impact
Control Ratio
CR=SPI*CPI
SOFTWAR WARE CUSTOMISATION
MONTHLY PLAN
monthly status
plan actual burn actual performance
BCW S ACW P BCW P
Rolling Status
plan actual burn
BCW S ACW P
Rolling Ratios
actual performance
BCWP
Plan
SV=BCWP-BCWS SPI=BCWP/BCWS CV=BCWP-ACWP CPI=BCWP/ACWS
Cost Impact
Control Ratio
CR=SPI*CPI
complete project customoisation
MONTHLY PLAN
monthly status
plan actual burn actual performance
BCWS ACWP BCWP
Rolling Status
plan actual burn actual performance
BCWS ACWP BCWP
Rolling Ratios
Plan
SV=BCWP-BCWS SPI=BCWP/BCWS CV=BCWP-ACWP CPI=BCWP/ACWS
Cost Impact
Control Ratio
CR=SPI*CPI
CUSTOMISATION ACTUAL CASH BURN
INFRASTRUCTURE AND SOFT
TECHNICAL INFRASTRUCTURE ACTUAL CASH BUR ACTUAL PERFORMANCE ACWP BCWP MON DOLLAR AMOUNT MON DOLLAR AMOUNT May 120000 May 120000 June 215000 June 170000 July 192000 July 173000 August 216000 August 190000 Sept 170000 Sept 185000 Oct Oct
May
SOFWARE CUSTOMISATION ACTUAL CASH BURN
SOFWARE CUSTOMISATION A
MON May June July August Sept Oct
DOLLAR AMOUNT 119000 187000 165000 189000 186000
MON May June July August Sept Oct
June
July
August
Sept
Oct
120000 120000 120000
192000 215000 170000
192000 192000 173000
192000 216000 190000
192000 170000 185000
60000 0 0
120000 120000 120000
312000 335000 290000
504000 527000 463000
696000 743000 653000
888000 913000 838000
948000 0 0
0 -22000 -41000 -43000 -50000 1 0.929 0.919 0.938 0.944 0 -45000 -64000 -90000 -75000 1 0.865672 0.878558 0.878869 0.917853
-948000
1.000
May
0.805
June
0.807
July
0.825
Aug
0.866
Sept
Oct
120000 119000 133250
192000 187000 170000
192000 165000 173000
192000 189000 190000
192000 186000 185000
60000 0 0
120000 119000
312000 306000
504000 471000
696000 660000
888000 846000
948000 846000
DOLLAR AMOUNT 133250 197000 220000 215000 185000
133250
303250
476250
666250
851250
13250 1.11 14250 1.12
-8750 0.97 -2750 0.99
-27750 0.94 5250 1.01
-29750 0.96 6250 1.01
-36750 0.96 5250 1.01
1.24
0.96
0.96
0.97
0.96
May
June
July
Aug
Sept
851250
Oct
240000 239000 253250
384000 402000 367000
384000 357000 393000
384000 405000 405000
384000 356000 370000
120000 0 0
240000 239000 253250
624000 641000 620250
1008000 998000 1013250
1392000 1403000 1418250
1776000 1759000 1788250
1896000 1759000 1788250
13250 1.06 14250 1.06
-3750 0.99 -20750 0.97
5250 1.01 15250 1.02
26250 1.02 15250 1.01
12250 1.01 29250 1.02
-107750
1.12
0.96
1.02
1.03
1.02
ARE CUSTOMISATION ACTUAL PERFORMANCE
TUAL CASH BURN
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