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Overview

Task Report

Resource Report

Earned Value Analysis

Gantt Chart

Resource Timeline

Monte Carlo Simulation

Brand Development for Tailoring: Earned Value Analysis


Task

Planned
Value

Earned
Value

Actual
Cost

Cost
Variance

Schedule
Variance

Estimate at
Completion

Budgeted
at
Completion

Variance at
Completion

CPI

SPI

CV
%

SV
%

TCPI

0) Brand
Development for
Tailoring
1) Brand
Development
1.1) Brand
Name
1.2) Logo
1.3) Website
1.4) Product
Catalogues
1.5) Label
Designs
2) Product
Development
2.1) Product
Specification
2.2) Sample 1
2.3)
Feedback
2.4)
Alterations
2.5)
Feedback
2.6) Finalise
the Product
3) Business
Development
3.1)
Marketing
Strategy
3.2) Cost
Structure
3.3) Pricing
Strategy
3.4) Funding
Strategy
3.5) Financial
Plan
4)
Standardisation
4.1) Colour
Swatches
4.2) Process
Guidelines
4.3) Material
Sourcing
Guidelines
5) Initiate
Production
6) Initiate Sales

Key
Planned Value - Budgeted Cost of Work Scheduled (BCWS)
Earned Value - budget Cost of Work Performed (BCWP)
CPI - Cost Performance Index
SPI - Schedule Performance Index
CV% - Cost Variance Percent
SV% - Schedule Variance Percent
TCPI - To-Complete Performance Index

Exported 12/15/15

Overview

Task Report

Resource Report

Earned Value Analysis

Gantt Chart

Resource Timeline

Monte Carlo Simulation

Brand Development for Tailoring: Gantt Chart

Exported 12/15/15

OverviewTask
Report

Resource
Report

Earned
Value
Analysis

Gantt
Chart

Resource
Timeline

Monte Carlo
Simulation

Brand Development for Tailoring


Start: 10/30/15, 12:00 AM End: 2/1/16, 5:00 PM
Variance:

Completion:

Cost:

None

0%

None

Calendars
Project Milestones
Resource

Calendar

To-Do List

Resource 1

No events for Resource 1

No to-dos for Resource 1

Exported 12/15/15

OverviewTask
Report

Resource
Report

Earned
Value
Analysis

Gantt
Chart

Resource
Timeline

Monte Carlo
Simulation

Brand Development for Tailoring: Monte


Carlo Simulation
Initiate
Production

Best-Case

Worst Case

Expected

Time to Achieve

1/25/16, 5:00 PM

1/25/16, 5:00 PM

1/25/16, 5:00 PM

Initiate Sales

Best-Case

Worst Case

Expected

2/1/16, 5:00 PM

2/1/16, 5:00 PM

2/1/16, 5:00 PM

Cost to Achieve

Cost to Achieve
Time to Achieve

Exported 12/15/15

OverviewTask
Report

Resource
Report

Earned
Value
Analysis

Gantt
Chart

Resource
Timeline

Monte Carlo
Simulation

Brand Development for Tailoring:


Resource Report
Name
Resource
1

Start
Date

End
Date

Duration

%
Complete

Assignment
Cost

0h

Exported 12/15/15

Overview

Task Report

Resource Report

Earned Value Analysis

Gantt Chart

Resource Timeline

Monte Carlo Simulation

Brand Development for Tailoring: Task Report


Dependencies

Total
Cost

Assigned

Planned
Start

Start
Variance

Constraint
Start

Task

Start

End

Duration

Completed

0) Brand
Development for
Tailoring

12/15/15,
8:00 AM

2/1/16,
5:00 PM

7w

0%

1) Brand
Development

12/15/15,
8:00 AM

1/25/16,
5:00 PM

6w

0%

1.1) Brand
Name

12/15/15,
8:00 AM

12/21/15,
5:00 PM

1w

0%

1.2) Logo

12/22/15,
8:00 AM

12/28/15,
5:00 PM

1w

0%

1.1

1.3) Website

12/29/15,
8:00 AM

1/25/16,
5:00 PM

4w

0%

1.2, 3.3FF, 3.1

1.4) Product
Catalogues

12/29/15,
8:00 AM

1/4/16,
5:00 PM

1w

0%

1.2

1.5) Label
Designs

12/29/15,
8:00 AM

1/4/16,
5:00 PM

1w

0%

1.2, 1.1

2) Product
Development

12/15/15,
8:00 AM

1/7/16,
5:00 PM

3w 3d

0%

2.1) Product
Specification

12/15/15,
8:00 AM

12/15/15,
5:00 PM

1d

0%

2.2) Sample 1

12/16/15,
8:00 AM

12/22/15,
5:00 PM

1w

0%

2.1

2.3) Feedback

12/23/15,
8:00 AM

12/23/15,
5:00 PM

1d

0%

2.2

2.4) Alterations

12/24/15,
8:00 AM

12/30/15,
5:00 PM

1w

0%

2.3

2.5) Feedback

12/31/15,
8:00 AM

12/31/15,
5:00 PM

1d

0%

2.4

11/1/15,
12:00 AM

2.6) Finalise
the Product

1/1/16,
8:00 AM

1/7/16,
5:00 PM

1w

0%

2.5

11/1/15,
12:00 AM

3) Business
Development

12/15/15,
8:00 AM

12/30/15,
5:00 PM

2w 2d

0%

3.1) Marketing
Strategy

12/15/15,
8:00 AM

12/21/15,
5:00 PM

1w

0%

3.2) Cost
Structure

12/15/15,
8:00 AM

12/21/15,
5:00 PM

1w

0%

3.3) Pricing
Strategy

12/22/15,
8:00 AM

12/23/15,
5:00 PM

2d

0%

3.2, 3.1

3.4) Funding
Strategy

12/24/15,
8:00 AM

12/30/15,
5:00 PM

1w

0%

3.3

3.5) Financial
Plan

12/30/15,
8:00 AM

12/30/15,
5:00 PM

1d

0%

3.4FF

4)
Standardisation

1/8/16,
8:00 AM

1/12/16,
5:00 PM

3d

0%

2, 3, 3.1

4.1) Colour
Swatches

1/8/16,
8:00 AM

1/12/16,
5:00 PM

3d

0%

4.2) Process
Guidelines

1/8/16,
8:00 AM

1/8/16,
5:00 PM

1d

0%

11/1/15,
12:00 AM

4.3) Material
Sourcing
Guidelines

1/8/16,
8:00 AM

1/8/16,
5:00 PM

1d

0%

11/1/15,
12:00 AM

5) Initiate
Production

1/25/16,
5:00 PM

1/25/16,
5:00 PM

0%

1, 4

11/1/15,
12:00 AM

6) Initiate Sales

2/1/16,
5:00 PM

2/1/16,
5:00 PM

0%

5SS+1w

11/1/15,
12:00 AM

Planned
End

End
Variance

Constraint
End

11/1/15,
12:00 AM

11/1/15,
12:00 AM

11/1/15,
12:00 AM

11/1/15,
12:00 AM

Exported 12/15/15

Overview

Task Report

Resource Report

Earned Value Analysis

Gantt Chart

Resource Timeline

Monte Carlo Simulation

Brand Development for Tailoring: Resource Timeline

Exported 12/15/15

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