| WBS Element |
Budget
($) |
Earned
Value($) |
Actual
Cost($) |
Cost
($) |
Variance
(%) |
Schedule
($) |
Variance
(%) |
| 1.0 Pre-pilot planning |
63,000 |
58,000 |
62,500 |
-4,500 |
-7.8 |
-5,000 |
-8.6 |
| 2.0 Draft checklists |
64,000 |
48,000 |
46,800 |
1,200 |
2.5 |
-16,000 |
-33.3 |
| 3.0 Curriculum design |
23,000 |
20,000 |
23,500 |
-3,500 |
-17.5 |
-3,000 |
-15.0 |
| 4.0 Mid-term evaluation |
68,000 |
68,000 |
72,500 |
-4,500 |
-6.6 |
0 |
0.0 |
| 5.0 Implementation support |
12,000 |
10,000 |
10,500 |
0 |
0.0 |
-2,000 |
-20.0 |
| 6.0 Manual of Practice |
7,000 |
6,200 |
6,000 |
200 |
3.2 |
-800 |
-12.9 |
| 7.0 Roll-out plan |
20,000 |
13,500 |
18,100 |
-800 |
-12.9 |
-6,500 |
-48.1 |
| Totals |
257,000 |
223,700 |
239,400 |
-15,700 |
-7,0 |
-33,300 |
-14,9 |
|
|
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