Estimate at completion scenarios calculator

Calculate EAC if remaining cost efficiency continues and EAC if remaining work follows original budget with your own figures.

Your numbers

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Choose the currency for these amounts. Changing it keeps your numbers and does not convert exchange rates.

Use EAC if remaining cost efficiency continues and EAC if remaining work follows original budget to compare changes to your inputs. The method and limits below explain the scope.

Examples

Examples

Try the starting example

Budget at completion BAC ($)
1000
Earned value EV ($)
400
Actual cost AC ($)
500
Entered schedule performance index
0.8
Custom remaining-cost estimate ($)
600
EAC if remaining cost efficiency continues ($)
$1,250.00
EAC if remaining work follows original budget ($)
$1,100.00
EAC using cost and schedule efficiency on remaining work ($)
$1,437.50
EAC using custom remaining cost ($)
$1,100.00
Budget minus each EAC scenario ($)
-250, -100, -437.5, -100

Try another scenario

Budget at completion BAC ($)
1000
Earned value EV ($)
400
Actual cost AC ($)
500
Entered schedule performance index
0.8
Custom remaining-cost estimate ($)
400
EAC if remaining cost efficiency continues ($)
$1,250.00
EAC if remaining work follows original budget ($)
$1,100.00
EAC using cost and schedule efficiency on remaining work ($)
$1,437.50
EAC using custom remaining cost ($)
$900.00
Budget minus each EAC scenario ($)
-250, -100, -437.5, 100
Calculation method

Calculation method

EAC if remaining cost efficiency continues ($)

CPI=EV/AC; EAC=BAC/CPI.

EAC if remaining work follows original budget ($)

AC+(BAC−EV).

EAC using cost and schedule efficiency on remaining work ($)

AC+(BAC−EV)/(CPI×entered SPI).

EAC using custom remaining cost ($)

AC+custom remaining cost.

Budget minus each EAC scenario ($)

BAC−each EAC in the displayed scenario order.

Symbols and units
a
Budget at completion BAC ($)
b
Earned value EV ($)
c
Actual cost AC ($)
d
Entered schedule performance index
e
Custom remaining-cost estimate ($)

Use the units shown. A list keeps the order in which you enter its values. The symbol ^ means “raised to the power of”.

Assumptions & limits

Assumptions & limits

  • Four explicit forecasting assumptions using your supplied baseline and remaining-cost estimate. These are alternative arithmetic scenarios, not guaranteed forecasts or a selection of the correct management assumption.
Are these inputs private?

These calculations run in your browser. A shared link contains the values you choose to share. Only questions submitted to the separate AI finder are sent to OpenAI.

Further reading

US DOE: earned-value metrics and forecasting ↗

Background reading; this does not imply endorsement or independent review of SumFizz.

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