âWASBIRT-PCI is funded by the Substance Abuse and Mental Health Services Administration, Center for Substance Abuse Treatment SBIRT Grant (CFDA#93.243). The project is administered by the Washington Department of Social and Health Services and managed by the Division of Behavioral Health and Recovery.
1 CPI is computed by Earned Value / Actual Cost. 2  A value of above 1 means that the project is doing well against the budget. 3  Schedule Performance Index (SPI) : Represents how close actual work is being completed compared to the schedule. 4  SPI is computed by Earned Value / Planned Value. Cost Performance Index (CPI) : Represents the amount of work being completed on a project for every unit of cost spent. 2  CPI is computed by Earned Value / Actual Cost. 3  A value of above 1 means that the project is doing well against the budget.
Business Process Outsourcing â¢ Cost indexâ¢ A ratio of what we Earned vs. the Actual Costâ¢ An index less than 1 is over budgetCost & Schedule Indicesâ¢ An index greater than 1 is under budgetâ¢ EV/AC = Cost Performance Indexâ¢ $300/$600 = .5.PROJECT MANAGEMENT SOLUTIONS THAT SIMPLY WORK. Cost Performance â¢ The baseline indicates that $500 worth of work should be complete(Planned Value Cost)As of the Data Date, (Actual cost) is $600 to achieve $300 worth of work (Earned Value Cost).This shows the project is over budget. PROJECT MANAGEMENT SOLUTIONS THAT SIMPLY WORK.