Prerequisite(s):  The proposed baseline payment schedule must have been approved for a

                          contract.

Any progress spending revisions must have been finalized.

 

1.   From your homepage, click the Contract Name link in the Name column of the Contract List.

2.   Hover your mouse over the Reporting link on the menu bar.

3.   Click the Earned Value Analysis sub-link from the menu bar.

4.   Click the Earned Value Analysis Report tab at the top of the Earned Value Analysis page.

 

Note: The ‘Trend Analysis – Expenditure to Baseline, Total Approved and Forecast’ graph displays the Baseline Amounts and Revised Baseline Amounts versus the Payment amounts from the Progress Tracking Report. The ‘Trend Analysis – Actual % to Baseline and Forecast’ graph displays the actual % work complete based on payments made to the contractor to the Baseline and Revised Baseline % Work Complete from the Progress Tracking Report (see Screen Shot).