WBS item Budgeted Value Planned Status Planned Value Actual cost
1.1 Landscape
1.1.1 Task A $ 3,000.00 100% $ 3,000.00 $ 1,000.00
1.1.2 Task B $ 4,500.00 100% $ 4,500.00 $ 1,500.00
1.1.3 Task C $ 15,000.00 100% $ 15,000.00 $ 6,000.00
1.2 House
Structure $ -
1.2.1 Task D $ 1,500.00 100% $ 1,500.00 $ 400.00
1.2.2 Task E $ 7,000.00 13% $ 875.00 $ -
1.2.3 Task F $ 2,000.00 25% $ 500.00 $ 1,500.00
1.3 Inside Work $ -
1.3.1 Task G $ 3,000.00 100% $ 3,000.00 $ 2,800.00
1.3.2 Task H $ 9,000.00 100% $ 9,000.00 $ 9,000.00
1.3.3 Task I $ 1,000.00 0% $ - $ -
1.4 Infrastructure $ -
1.4.1 Task J $ 6,000.00 100% $ 6,000.00 $ 2,000.00
1.4.2 Task K $ 8,000.00 33% $ 2,664.00 $ 8,000.00
1.4.3 Task L $ 1,000.00 0% $ - $ -
1.5 Management $ -
1.5.1 Task M $ 3,000.00 100% $ 3,000.00 $ 2,800.00
1.5.2 Task N $ 1,000.00 100% $ 1,000.00 $ 1,100.00
1.5.3 Task O $ 8,000.00 0% $ - $ -
1.6 Other $ -
1.6.1 Inspection $ 1,000.00 100% $ 1,000.00 $ 1,000.00
1.6.2 Milestone $ - 0% $ - $ -
$ 51,039.00 $ 37,100.00
1.1 Landscape
1.1.1 Task A $ 3,000.00 100% $ 3,000.00 $ 1,000.00
1.1.2 Task B $ 4,500.00 100% $ 4,500.00 $ 1,500.00
1.1.3 Task C $ 15,000.00 100% $ 15,000.00 $ 6,000.00
1.2 House
Structure $ -
1.2.1 Task D $ 1,500.00 100% $ 1,500.00 $ 400.00
1.2.2 Task E $ 7,000.00 13% $ 875.00 $ -
1.2.3 Task F $ 2,000.00 25% $ 500.00 $ 1,500.00
1.3 Inside Work $ -
1.3.1 Task G $ 3,000.00 100% $ 3,000.00 $ 2,800.00
1.3.2 Task H $ 9,000.00 100% $ 9,000.00 $ 9,000.00
1.3.3 Task I $ 1,000.00 0% $ - $ -
1.4 Infrastructure $ -
1.4.1 Task J $ 6,000.00 100% $ 6,000.00 $ 2,000.00
1.4.2 Task K $ 8,000.00 33% $ 2,664.00 $ 8,000.00
1.4.3 Task L $ 1,000.00 0% $ - $ -
1.5 Management $ -
1.5.1 Task M $ 3,000.00 100% $ 3,000.00 $ 2,800.00
1.5.2 Task N $ 1,000.00 100% $ 1,000.00 $ 1,100.00
1.5.3 Task O $ 8,000.00 0% $ - $ -
1.6 Other $ -
1.6.1 Inspection $ 1,000.00 100% $ 1,000.00 $ 1,000.00
1.6.2 Milestone $ - 0% $ - $ -
$ 51,039.00 $ 37,100.00