Temps (mois) PV EV AC CV = EV – AC SV = EV – PV
1 0 0 1 -1 0
1.15 33962.3 36494.5 42322.9 -5828.4 2532.2 Évol
1.3 67924.5 74402.6 85107.3 -10704.7 6478.10000000001
3000000
1.45 101886.8 110317.3 124002.1 -13684.8 8430.5
2500000
1.6 135849.1 136090.1 154146.2 -18056.1 241
1.75 169811.3 177883.4 221242 -43358.6 8072.10000000001 2000000
Valeurs (€)
1.91 203773.6 239053.2 252566.1 -13512.9 35279.6 1500000
2.06 237735.8 272879.4 264108.3 8771.1 35143.6 1000000
2.21 271698.1 317951 361921.8 -43970.8 46252.9
500000
2.36 305660.4 277040.2 311537.2 -34497 -28620.2
0
2.51 339622.6 316149.6 334405.9 -18256.3 -23473
1
2.66 373584.9 444954.3 527547.3 -82593 71369.4
2.81 407547.2 420238.3 524550.4 -104312.1 12691.1
2.96 441509.4 526626.6 582887 -56260.4 85117.2
3.11 475471.7 504903.8 467991.3 36912.5 29432.1
3.26 509434 423144.4 455264.6 -32120.2 -86289.6
3.42 543396.2 490759.8 537993.5 -47233.7 -52636.4
300000
3.57 577358.5 554290.9 677835.9 -123545 -23067.6
Évolution de
3.72 611320.8 506459.1 578896.8 -72437.7 -104861.7 200000
3.87 645283 671127.9 629736.4 41391.5 25844.9
4.02 679245.3 767306.4 874691.9 -107385.5 88061.1 100000
4.17 713207.5 663338 703608 -40270 -49869.5
4.32 747169.8 799042.3 737880.5 61161.8 51872.5 0
1 45 91 3
Écarts (€)
4.47 781132.1 917801.6 1089829.1 -172027.5 136669.5 1. 1. 2.
-100000
4.62 815094.3 661666.1 851397.6 -189731.5 -153428.2
4.77 849056.6 754578.9 909473.6 -154894.7 -94477.7 -200000
4.92 883018.9 786495 909993.4 -123498.4 -96523.9
5.08 916981.1 943330.7 1137527.9 -194197.2 26349.6 -300000
5.23 950943.4 813000.3 789202.3 23798 -137943.1
5.38 984905.7 869736.6 1054233.2 -184496.6 -115169.1 -400000
5.53 1018867.9 1054922.8 1268642.6 -213719.8 36054.9
-500000
5.68 1052830.2 1257470.1 1439984.4 -182514.3 204639.9
5.83 1086792.5 1071568.8 1017290.9 54277.9 -15223.7
5.98 1120754.7 1189321.8 1133292.2 56029.6 68567.1000000001
6.13 1154717 1121539.7 1292720.9 -171181.2 -33177.3000000001
6.28 1188679.2 1387378.7 1476284.8 -88906.1 198699.5
6.43 1222641.5 986412.8 921653.3 64759.5 -236228.7
6.58 1256603.8 1376843.1 1535150.6 -158307.5 120239.3
6.74 1290566 1535891.5 1457199.4 78692.1 245325.5
6.89 1324528.3 1228923 1524211 -295288 -95605.3000000001
7.04 1358490.6 1127197 1250249.3 -123052.3 -231293.6
7.19 1392452.8 1467582.7 1604727.8 -137145.1 75129.8999999999
7.34 1426415.1 1215441.2 1544505.9 -329064.7 -210973.9
7.49 1460377.4 1364881.3 1301890.3 62991 -95496.0999999999
7.64 1494339.6 1498461.2 1810254.1 -311792.9 4121.59999999986
7.79 1528301.9 1638979.4 2019930.8 -380951.4 110677.5
7.94 1562264.2 1630673.2 2070698.2 -440025 68409
8.09 1596226.4 1773797.2 1836179.3 -62382.1 177570.8
8.25 1630188.7 1777838.5 1686415.2 91423.3 147649.8
8.4 1664150.9 1520579.8 1569904.9 -49325.1 -143571.1
8.55 1698113.2 1958864 2114073.7 -155209.7 260750.8
8.7 1732075.5 1535846.2 1895800.9 -359954.7 -196229.3
8.85 1766037.7 1683751.7 1535215.3 148536.4 -82286
9 1800000 1990583 2453891.4 -463308.4 190583
Évolution des valeurs PV, EV et AC · CV (Cost Variance)
3000000
· SV (Schedule Variance)
· CPI (Cost Performance Index)
2500000
· SPI (Schedule Performance Ind
2000000
PV
Valeurs (€)
1500000
EV
1000000 AC
500000
0
1 6 1 1 2 2 2 3 3 3 4 4 5 5
1. 2.2 2.8 3.4 4.0 4.6 5.2 5.8 6.4 7.0 7.6 8.2 8.8
Temps (mois)
300000
Évolution des écarts de coûts (CV) et de délais (SV)
200000
100000
0
1 45 91 36 81 26 72 17 62 08 53 98 43 89 34 79 25 7
Écarts (€)
1. 1. 2. 2. 3. 3. 4. 4. 5. 5. 5. 6. 6. 7. 7. 8. 8.
-100000
-200000
-300000
-400000
CV SV
-500000
Temps (mois)
ost Variance) = EV – AC
chedule Variance) = EV – PV
Cost Performance Index) = EV / AC
chedule Performance Index) = EV / PV