phan tich ev 12 march 2007

7/23/2019 Phan Tich EV 12 March 2007

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1

PHAN TPHAN TCH EARNED VALUECH EARNED VALUE

TRTRNG NG I HI HC MC M TP.HCMTP.HCMTrung Tm BTrung Tm Bi Di Dng Nghing Nghip vp v CPACPA

LLp Bp Bi di dng king kin thn thc vc v kknng qunng qun l dn l d n xy dn xy dngng

TaTa ii lielieuu lluuhahanhnhnono ii bobo


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2

TIETIENN OO XAY DXAY DNG MONG MOT NHAT NHA XXNGNG

Ngay

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

A

B

C

D

EF

G

H

I

J

K

L

2 3 3 3 3 3 3 2 21

1 1 1

1

1 1 1 1 1 1

1 1

1 1 1

1 1 1

1 1 1 1 1 1 1 11 1

1

1 1 1 1

1 1 1 1 1 1 1 1 1

1 1

1

3 3 3 3 3 3 3


3/14

3

NGAN SANGAN SACHCH C GIAO ...C GIAO ...

Nhiem vu Thi gian Nhan cong Vat lieu Chi ph khac Tong congThang

A 3 $20,000 $15,000 $35,000

B 1 $20,000 $25,000 $10,000 $55,000

C 6 $150,000 $500,000 $250,000 $900,000

D* 2 $40,000 $10,000 $10,000 $60,000

E 3 $35,000 $10,000 $25,000 $70,000F 3 $50,000 $5,000 $20,000 $75,000

G 9 $15,000 $10,000 $20,000 $45,000

H 11 $850,000 $1,500,000 $250,000 $2,600,000

I 1 $15,000 $5,000 $10,000 $30,000

J 4 $35,000 $20,000 $10,000 $65,000

K 2 $20,000 $15,000 $15,000 $50,000L 1 $25,000 $50,000 $25,000 $100,000

$1,275,000 $2,150,000 $660,000 $4,085,000


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4

Thi gian tnh theo ngay

TIETIENN OO CUCUA CHI PHA CHI PH

C.tac $000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

A $12 $12 $12 $12

B $55 $55

C $150 $150 $150 $150 $150 $150 $150

D $30 $30 $30

E $23 $23 $23 $23

F $25 $25 $25 $25

G $5 $5 $5 $5 $5 $5 $5 $5 $5 $5

H $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236 $236

I $30 $30

J $16 $16 $16 $16 $16

K $25 $25 $25

L $100 $100

$55 $35 $185 $185 $416 $416 $391 $391 $266 $266 $266 $258 $258 $258 $258 55 125

Cum $55 $90 $275 $460 $876 $1,293 $1,684 $2,075 $2,342 $2,608 $2,875 $3,132 $3,390 $3,647 $3,905 $3,960 $4,085

Chi phhang ngay

Chi ph hang ngayChi ph hang ngay tch lyu


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5

OO TH CUTH CUA NGAN LA NGAN LUU

$0$50

$100

$150

$200$250

$300

$350

$400$450

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

($ 000)


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6

NG CONG CHI PHNG CONG CHI PH TTCH LUYCH LUY((ngng congcong chch SS cucuaa nganngan sasachch dd aann))

$0

$500

$1,000

$1,500

$2,000$2,500

$3,000

$3,500

$4,000$4,500

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17


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7

PHAN TPHAN TCH EARNED VALUECH EARNED VALUE

Ngay capnhat

Vtthigian

Vt chi ph

C: Chi ph a d tru cua cogn viec a thc

hien (BCWP - Budgeted Cost of WorkPerformed)

A: Ke hoach hoac ngan sach

B: Thc te :Chi ph thc te cua cong viec a thc hien (ACWP: Actual Cost of Work Performed)

Thi gian

Chiphtc

hluy

Chi ph a d tru cua cong viec theoke hoach (BCWS: Budgeted Cost ofWork Scheduled)


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8

PHAN TPHAN TCH EARNED VALUE (t.t)CH EARNED VALUE (t.t) PhanPhan ttchch Earned ValueEarned Value lala momott hehe thothongng oo llngng ss

ththcc hiehienn cucu thethe cucuaa quaquann lyly dd aann Earned ValueEarned Value lala giagia trtr cucuaa congcong vieviecc mama aa cc

hoahoann thathanhnh ValueValue -- cc aapp dudungng vavaoo totongng sosocucuaa kekehoahoachch aa

dd trutru chocho cacacc congcong vieviecc aa ththcc hiehienn -- BudgetedBudgetedCost of Work Performed (BCWP);Cost of Work Performed (BCWP); cungcung nhnhBudgeted Cost of Work Scheduled (BCWS)Budgeted Cost of Work Scheduled (BCWS) -- nganngan

sasachch banban aauu vava chichi phph ththcc tete-- Actual Cost ofActual Cost ofWork Performed (ACWP)Work Performed (ACWP) NoNo cungcung cacapp momott hehe thothongngkiekiemm soasoatt toatoann chichi phph dd aann


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$0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Ngan sachThc teBCWP

D AN TAI CUOI NGAY TH 8 (000)

Ngan sach : $2,075Thc te : $1,613

BCWP :$1,349


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10

++ ToTott// -- XaXauu PhPhngng saisai cucuaa chichi phph: CV = BCWP: CV = BCWP -- ACWPACWP

CV = $1,349CV = $1,349 -- $1,613 =$1,613 = -- $264.$264.

NhaNha thathauu lolo $264.000$264.000 CaCann phaphaii xemxem themthem ddlielieuu quaqua khkh ee coco kekett lualuann chchnhnh xaxacc,, nhnhngng tatamm ththiicoco thethe aanhnh giagia :: tietienn trtrnhnh ththcc hiehienn dd aann cucuaa nhanhathathauu lala xaxauu

PhPhngng saisai cucuaa tietienn oo: SV = BCWP: SV = BCWP -- BCWSBCWS SV = $1,349SV = $1,349 -- $2,075 =$2,075 = --$726$726

NhaNhann xexett:: TieTienn oo ththcc hiehienn dd aann :: muomuonn soso vvii kekehoahoachch aalalapp.. GiaGia trtr congcong vieviecc bb chachamm tretre lala $726.000$726.000


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11

OO TH HOATH HOAN THAN THANH EARNED VALUENH EARNED VALUE

Chi ph cuoi cung bvt

Thi gian

Chiphtc

hluy

A

B

Tien o b vut qua

C


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12

MOMOT VAT VAI CHI CH SOSO CUCUA SA S THTHC HIEC HIENNDD AANN

CaCacc thongthong sosoveve ss ththcc hiehienn cucuaa dd aann ((000)000)

Budgeted Cost of Work Scheduled :BCWS =Budgeted Cost of Work Scheduled :BCWS = $2,075$2,075 Actual Cost of Work Performed: ACWP = $1,613Actual Cost of Work Performed: ACWP = $1,613 Budgeted Cost of Work Performed: BCWP =$1,349Budgeted Cost of Work Performed: BCWP =$1,349 Budgeted Cost at Completion: BAC = $4,085Budgeted Cost at Completion: BAC = $4,085

ChCh sosoththcc hiehienn chichi phph (Cost Performance Index):(Cost Performance Index):CPI = BCWP/ACWP =CPI = BCWP/ACWP = 0.840.84

ChCh sosoththcc hiehienn tietienn oo (Scheduling Performance Index):(Scheduling Performance Index):SPI =BCWP/BCWS = 0.65SPI =BCWP/BCWS = 0.65

ChCh sosophaphann rangrang hoahoann thathanhnh (Percent Complete Index):(Percent Complete Index):PCI =BCWP/BAC = 0.33PCI =BCWP/BAC = 0.33


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DD BABAO CHI PHO CHI PH TOATOAN BON BO CUCUA DA D AANN

ChiChi phph dd babaoo chocho ss hoahoann thathanhnh ::

FAC = ETC + ACWPFAC = ETC + ACWPtrongtrong oo ETCETC lala chichi phph cc cc llngng ee hoahoann thathanhnh

ETC =ETC = PhaPhann coconn lalaii cucuaa congcong vieviecc/CPI/CPI= {BAC= {BAC -- BCWP}/ (CPI) ={$4,085BCWP}/ (CPI) ={$4,085--$1,349}/0.84$1,349}/0.84= $2,736/0.84 == $2,736/0.84 = $3,271$3,271

FAC = $3,271 +$1,613 =FAC = $3,271 +$1,613 = $4,883$4,883 CaCachch nanayy aa cc chchngng minhminh vvii mmcc saisai sosolala


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CaCaii gg angang xaxayy rara chocho dd aann cucuaa babann??

Tnh huong 1? Tnh huong 2?

phan tich ev 12 march 2007

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