Cost Management

Report includes: 1 month(s) 49 day(s), from 31.05.2008 to 19.07.2008

	Name	Start value	End value	Dynamic	Contains
	Cost Management	54,96 %	46,74 %	-8,22 %	Labor cost (43,7%, 5,16%) Equipment Cost (76,9%, 27,1%) Project Time (47,6%, -1,36%) Quality Metrics (16,3%, -51,67%) Actual vs Planned (55,7%, -12,44%) Product Cost (50,6%, -2,05%)

Graph for Cost Management

Data for Cost Management

Labor cost

	Name	Start value	End value	Dynamic	Parent	Contains
	Labor cost	38,57 %	43,73 %	+ 5,16%	Cost Management	Indicators Avg. Monthly Labor Cost Hours per Year Number of Project Staff

Graph for Labor cost

Data for Labor cost

Avg. Monthly Labor Cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Avg. Monthly Labor Cost	21,9825	20,5055	-1,477	USD*1000	Minimize	Labor cost

Graph for Avg. Monthly Labor Cost

Data for Avg. Monthly Labor Cost

Hours per Year

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Hours per Year	1702,75	1776,75	+ 74	Score	Minimize	Labor cost

Graph for Hours per Year

Data for Hours per Year

Number of Project Staff

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Project Staff	12,711	12,624	-0,087	Score	Minimize	Labor cost

Graph for Number of Project Staff

Data for Number of Project Staff

Equipment Cost

	Name	Start value	End value	Dynamic	Parent	Contains
	Equipment Cost	49,8 %	76,9 %	+ 27,1%	Cost Management	Indicators New equipment cost Downtime cost

Graph for Equipment Cost

Data for Equipment Cost

New equipment cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New equipment cost	27,61	23,02	-4,59	USD*1000	Minimize	Equipment Cost

Graph for New equipment cost

Data for New equipment cost

Downtime cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Downtime cost	1,3187	1,244	-0,0747	USD*1000	Minimize	Equipment Cost

Graph for Downtime cost

Data for Downtime cost

Project Time

	Name	Start value	End value	Dynamic	Parent	Contains
	Project Time	48,93 %	47,57 %	-1,36%	Cost Management	Indicators Time Spent on Specification Time Spent on Project Design Time Spent on Testing

Graph for Project Time

Data for Project Time

Time Spent on Specification

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Time Spent on Specification	14,28	10,664	-3,616	%	Minimize	Project Time

Graph for Time Spent on Specification

Data for Time Spent on Specification

Time Spent on Project Design

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Time Spent on Project Design	23,832	26,808	+ 2,976	%	Minimize	Project Time

Graph for Time Spent on Project Design

Data for Time Spent on Project Design

Time Spent on Testing

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Time Spent on Testing	16,945	15,69	-1,255	%	Minimize	Project Time

Graph for Time Spent on Testing

Data for Time Spent on Testing

Quality Metrics

	Name	Start value	End value	Dynamic	Parent	Contains
	Quality Metrics	67,94 %	16,27 %	-51,67%	Cost Management	Indicators Number of defects Cost of defect Hours per defect

Graph for Quality Metrics

Data for Quality Metrics

Number of defects

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of defects	22,95	36,875	+ 13,92	Score	Minimize	Quality Metrics

Graph for Number of defects

Data for Number of defects

Cost of defect

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cost of defect	78,78	87,492	+ 8,712	Score	Minimize	Quality Metrics

Graph for Cost of defect

Data for Cost of defect

Hours per defect

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Hours per defect	3,87	4,848	+ 0,978	Score	Minimize	Quality Metrics

Graph for Hours per defect

Data for Hours per defect

Actual vs Planned

	Name	Start value	End value	Dynamic	Parent	Contains
	Actual vs Planned	68,1 %	55,66 %	-12,44%	Cost Management	Indicators Total cost Labor cost

Graph for Actual vs Planned

Data for Actual vs Planned

Total cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Total cost	100,21	107,47	+ 7,26	%	Minimize	Actual vs Planned

Graph for Total cost

Data for Total cost

Labor cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Labor cost	111,805	111,025	-0,78	%	Minimize	Actual vs Planned

Graph for Labor cost

Data for Labor cost

Product Cost

	Name	Start value	End value	Dynamic	Parent	Contains
	Product Cost	52,7 %	50,65 %	-2,05%	Cost Management	Indicators Cost per Unit Units per Hour

Graph for Product Cost

Data for Product Cost

Cost per Unit

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cost per Unit	0,03791	0,03536	-0,00255	USD*1000	Minimize	Product Cost

Graph for Cost per Unit

Data for Cost per Unit

Units per Hour

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Units per Hour	415,1	402,5	-12,6	Score	Maximize	Product Cost

Graph for Units per Hour

Data for Units per Hour

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