计划性能指数(SPI)成本绩效指数(CPI)

安排性能指数(SPI)and Cost Performance Index (CPI) allow you to assess the project’s performance.

计划性能和成本性能是您项目中最重要的两个参数。SPI和CPI可帮助您分析任何项目的效率。

Management is always looking at these parameters for any deviations from the baseline. Deviations from the baseline cost a great deal in project management. Therefore, it is important that you understand these concepts well.

由于这些概念涉及数学计算,因此许多有抱负的人忽略了它们。一旦您了解了数学,就可以轻松解决PMP考试的问题。

安排性能指数(SPI)

计划绩效指数(SPI)显示了与计划的项目时间表相比,您的进步方式。

根据PMBOK指南,“计划绩效指数manbet最新版(SPI)是对计划效率的衡量标准,称为赚取价值与计划价值的比率。”

计划绩效指数为您提供有关项目时间效率的信息。

时间表绩效指数(SPI)的公式

You can find the Schedule Performance Index by dividing Earned Value by Planned Value.

Schedule Performance Index = (Earned Value) / (Planned Value)

SPI= EV / PV

You can conclude that:

如果SPI等于一项,完成的工作等于计划的工作;该项目按计划进行。

  • You have completed more work than planned if the SPI is greater than one; the project is ahead of schedule.
  • 如果您完成的工作少于计划的工作,如果SPI少于1。该项目落后于时间表。
  • 如果SPI等于一项,完成的工作等于计划的工作;该项目按计划进行。

确保在计算时间表绩效索引时考虑所有任务。有时,您只能考虑critical path忽略其余的,这将为您带来不正确的结果。

因此,确保包括非关键活动。

时间表绩效指数(SPI)的示例

You have a project to be completed in 12 months, and the budget is 100,000 USD. Six months have passed, and 60,000 USD has been spent, but upon closer review, you find that only 40% of the work has been completed so far.

找到调度性能指标和演绎假名ther the project is ahead or behind schedule.

Given in the question:

Actual Cost (AC) = 60,000USD

计划价值(PV)= 100,000美元的50%

= 50,000美元

In the question, the Planned Value is not given. However, the project duration is 12 months and 6 months have passed. In this situation, you can assume the budget was distributed evenly for each month. Therefore, in 6 months, 50% of the budget will have been spent.

赚取价值(EV)= 100,000美元的40%

= 40,000美元

现在,

安排性能指数(SPI)= EV / PV

= 40,000 / 50,000

= 0.8

因此,时间表性能指数为0.8

您之所以落后于计划,因为计划绩效指数少于一个。

成本性能指数(CPI)

成本绩效指数可帮助您分析项目的成本效率。与实际成本相比,它衡量完成的工作的价值。

根据PMBOK指南,“成本绩效指数manbet最新版(CPI)是预算资源的成本效率的衡量标准,其表示为获得的价值与实际成本的比率。”新万博登录手机版

The Cost Performance Index specifies how much you are earning for each dollar spent on the project. It shows how well the project is sticking to the budget.

The Formula for the Cost Performance Index (CPI)

You can calculate the Cost Performance Index by dividing the earned value by the actual cost.

成本绩效指数=(赚取价值) /(实际成本)

CPI = EV / AC

You can conclude that:

  • 如果CPI大于一个,您的收入超过了您所花费的更多。该项目在预算之下。
  • You are earning less than what you have spent if the CPI is less than one. The project is over budget.
  • Earning and spending are equal if the CPI is equal to one. You can say that the project is proceeding as per the planned spending.

Example of Cost Performance Index (CPI)

您有一个项目要在12个月内完成,该项目的预算为100,000美元。已经过去了6个月,已经花费了60,000美元,但是经过仔细的审查,您发现只有40%的工作已经完成。

Find the Cost Performance Index for this project and deduce whether you are under budget or over budget.

The following information is given in the question:

Actual Cost (AC) = 60,000USD

计划价值(PV)= 100,000美元的50%

= 50,000 USD

赚取价值(EV)= 100,000美元的40%

= 40,000美元

现在,

成本性能指数(CPI)= EV / AC

= 40,000 / 60,000

= 0.67

Hence, the Cost Performance Index is 0.67

This means you are earning 0.67 USD for every 1 USD spent since the Cost Performance Index is less than one. This means you are over budget.

You have studied variance (SV and CV) and indexes (SPI and CPI). If you think that both sets of parameters provide the same information, you are wrong.

Both are required because there is a difference between variances and indexes; the former provides you with the difference between the two values and the latter gives a ratio.

结果以成本或进度差异为美元形式。负差异意味着该项目陷入困境。但是,如果方差为正,则项目状况良好。差异的问题在于,即使您的组织有很多项目,您也无法将项目的健康与另一个项目的健康进行比较。

Therefore, you use the Performance Indexes to compare the health of a project among many projects. The Performance Index is the ratio between the parameters, and a glimpse of these ratios will help you determine the health of the project. This makes it easier for you to compare the relative health of projects. You can find efficiency through indexes.

成本Performance Index and Schedule Performance Index Comparision Table

成本性能指数CPI和计划性能指数SPI比较表

成本绩效指数和计划性能指数比较图表

计划性能指数和成本绩效指数图表

Summary

安排性能指数和成本绩效指数可帮助您分析项目的进度。这些措施可以帮助您确定是否符合标准。如果比率高于一个,您的状况很好。如果比率少于一个,则该项目存在问题,您应该接受corrective action. In ideal conditions, the ratio should be one.

This blog post is the fourth in a series of seven on Earned Value Management and project forecasting. Please read through my previous three posts before reading this post if you’re coming here from a search engine or a referral.

The following are the links for other blog posts: