Basic HTML-Version
C o n t r o l l e r
magazin 6/99
So l l
(PT)
Ist
(PT)
RK gas.
(PT)
E V k um .
(PT)
E V ( KW )
(PT)
RK (KW)
(PT)
Zei t
SK=PK+CR SK kum. IK IK kum. RKges . E V kum.=SK
ges
. -RK ges. EV=SK - RK RK=SK - EV
KW 35
4
,0
4
,0
5,0
5,0
148
,0
2 , 0
2 , 0
2,0
KW 36
6
,0
10,0 5,0
10
,0
144,0
6,0
4
,0
2,0
KW 37
4,0
14,0 7,5
17,5
136,0
14,0
8,0
^ , 0
KW 38
16,0
30,0 13,0
30,5
126,0
24,0
10,0
6,0
KW 39
8,0
38,0 9,0
39,5
114,0
36,0
12,0
-4,0
KW 40
11,0
49,0 14,0
53,5
112,0
38,0
2,0
9,0
KW 41
10,0
59,0
KW 42
17,0
76,0
KW 43
17,0
93,0
KW 44
15
,0
108,0
KW 45
18,0
126.0
KW 46
8,0
134,0
KW 47
10,0
144,0
KW 48
2,0
146,0
KW 49
4
,0
150,0
Summe
SKges .=150
Tabelle 3: Basiskennziffern aus
Zeitperspektiven
Kos te n-
var i anz
(PT)
Ze i tvar ianz
(PT)
Kos t en–
var i anz
(PT)
For e ca s t
(PT)
Koste
n-
Le i s t ung s -
Index
(%)
Termin-
Le i s t ung s –
i nde x
(%)
Zeit
KV=IK-EV
KV kum.=
IK kum.-EV
kum.
ZV=EV-SK
ZV kum.=
EV kum.-SK
kum.
KV=IK-EV KV kum. EAC=IK kum*ETC CPI=1K/EV SPI=SK/EV
KW
35
3,0
3,0
-2,0
-2,0
3,0
3,0
153,0
250%
200%
KW
36
1,0
4 , 0
-2.0
-4,0
1,0
4,0
154,0
125%
150%
KW
37
-0,5
3,5
4,0
0,0
-0,5
3,5
153,5
94%
50%
KW
38
3,0
6,5
-6,0
-6,0
3,0
6,5
156,5
130%
160%
KW
39
-3,0
3,5
4 , 0
-2,0
-3,0
3,5
153,5
75%
67%
KW
40
12,0
15,5
-9,0
-11,0
12,0
15,5
165,5
700%
550%
KW
41
165,5
KW
42
165,5
KW
43
165,5
KW
44
165.5
KW
45
165,5
KW
46
165.5
KW
47
165,5
KW
48
165,5
KW
49
165,5
Tabelle 4: Weitere Kennziffern aus
Zeitperspektive
S o l l
Ist
Re s t
B u d g e t –
v e r b r a u c h
B u d g e t v e r b r a u c h k um .
F e r t i g s t e l l u n g
M e i l e n –
s t e i ne
SK SK kum. IK IK kum. RK RK kum. BV=IK/SK BV kum.=IK kum./SK kum. FG=(SK-RK)/SK
M 1
16
16 16,5
16,5
10
10
103%
103%
38%
M 2
21
37 15,5
32
14
24
74%
86%
33%
M 3
54
91 11,5
43,5
44
68
21%
48%
19%
M 4
39
130 9,5
53
24
92
24%
41%
38%
M 5
20
150 0,5
53,5
20
112
3%
36%
0%
S u mm e 150
Tabelle 5: Kennziffern aus
Meilensteinperspektive
463