Summary
Cost Variance
Schedule Variance
Investment Description
Goals and Objectives
Investment Projects
Cost and Schedule Color Legend read more
Variance <10%
Variance ≥10% and < 30%
Variance ≥30%
Explanation of Legend
Cost Variance
Cost Variance = Planned Total Costs – Projected or Actual Total Costs
Cost Variance % = (Cost Variance / Planned Total Cost) x 100
Color | Cost Variance % | Cost Status |
---|---|---|
Green | <10% | On Budget |
Yellow | ≥ 10% and < 30% |
|
Red | ≥ 30% |
|
Schedule Variance
Schedule Variance = Planned Completion Date – Actual or Projected Completion Date
Duration = Planned Completion Date – Planned Start Date
Schedule Variance % = (Schedule Variance / Duration) x 100
Color | Schedule Variance % | Schedule Status |
---|---|---|
Green | <10% | On Schedule |
Yellow | ≥ 10% and < 30% |
|
Red | ≥ 30% |
|