Integrated Assembly Project (evme01)
/***************************************************************/
/* */
/* S A S S A M P L E L I B R A R Y */
/* */
/* NAME: evme01 */
/* TITLE: Integrated Assembly Project (evme01) */
/* PRODUCT: OR */
/* SYSTEM: ALL */
/* KEYS: OR */
/* PROCS: CPM, Sort, Earned Value Macros */
/* DATA: */
/* */
/* SUPPORT: UPDATE: */
/* REF: */
/* MISC: Example 1 from the Earned Value Management Macros */
/* chapter of Project Management. */
/* */
/***************************************************************/
/* Provide baseline schedule input */
data iatdata;
format id $25.;
format date date7.;
input activity $ succ $ succ2 $ lag $ lag2 $
dur date date7. align $ id &;
datalines;
S PD . SS_0 . 0 . . Start
PD PDR . FS_0 . 105 . . Preliminary Design
PDR FD . FS_0 . 21 . . Prelim Design Review
FD FDR PM FS_0 SS_126 168 . . Final Design
PM FC . SS_63 . 126 . . Procure Material
FDR FP FC FS_0 FS_0 21 30SEP10 FLE Final Design Review
FP FRR . FS_0 . 273 01OCT10 SGE Facility Preparation
FC DA . FS_-5 . 273 . . Fabricate Components
DA IA . FS_0 . 26 30SEP11 FLE Deliver Assembly
FRR IA DA FS_0 FF_0 21 . . Facil Readiness Rvw
IA RR . FS_0 . 42 . . Install Assembly
RR T . FS_0 . 21 . . Readiness Review
T TV . FF_35 . 126 01OCT11 SGE Test
TV . . . . 63 . . Test Validation
;
/* Produce schedule */
proc cpm data=iatdata out=iout1
date='01oct09'd
interval=day xfervars;
activity activity;
duration dur;
id id;
successor succ succ2/lag=(lag lag2);
aligndate date;
aligntype align;
run;
/* Rename and label variables */
data iout1;
set iout1;
keep activity dur id e_start e_finish;
rename e_start = start;
rename e_finish = finish;
rename dur = duration;
label dur=Duration;
label id=Description;
label activity=Activity;
label e_start=Planned Start;
label e_finish=Planned Finish;
run;
title 'Integrated Assembly Test Project';
title2 'Initial Schedule';
proc print data=iout1 label;
run;
/* Baseline costs */
data icosts;
input total;
datalines;
0
500
150
300
760
150
1100
1400
340
150
250
150
900
500
;
/* Convert costs to rates, and associate these rates with
activities */
data iatcost;
merge iatdata icosts;
if dur>0 then rate=total/dur;
else rate=0;
run;
title;
title2 'Budgeted Costs';
proc print data=iatcost label;
label activity=Activity;
label rate=Rate;
var activity rate;
run;
/* Compute daily planned value */
%eva_planned_value(
plansched=iout1,
activity=activity,
start=start,
finish=finish,
duration=duration,
budgetcost=iatcost,
rate=rate
);
proc print data=pv label;
title 'Daily Planned Value';
var _time_ _PV_Rate_;
run;
/* Provide updated schedule inputs */
data actual;
input activity $8. as : date7. af : date7. actcost pctcomp;
format as af date7.;
datalines;
S 01oct09 01oct09 0 100
PD 01oct09 29jan10 6.0 100
PDR 30jan10 19feb10 8.2 100
FD 20feb10 10sep10 3.1 100
PM 10aug10 . 6.4 40
FDR 11sep10 . 8.0 80
;
title;
title2 'Status';
proc print data=actual label;
label activity=Activity;
label as=Actual Start;
label af=Actual Finish;
label actcost=Actual Rate;
label pctcomp=Pct. Comp.;
run;
/* Integrate actual progress and rates with initial schedule
inputs */
data order;
set iatcost;
retain _seqno_ 0;
_seqno_ = _seqno_ + 1;
run;
proc sort data=order;
by activity;
run;
proc sort data=actual;
by activity;
run;
data iatupd;
merge actual order;
by activity;
drop rate;
rename newcost=rate;
if actcost ne . then newcost=actcost;
else newcost=rate;
run;
proc sort data=iatupd;
by _seqno_;
run;
data iatupd;
set iatupd;
drop _seqno_;
run;
/* Produce updated schedule */
proc cpm data=iatupd out=updsched date='01oct09'd
interval=day;
activity activity;
duration dur;
id id rate pctcomp;
successor succ succ2/lag=(lag lag2);
aligndate date;
aligntype align;
actual / a_start=as a_finish=af timenow='01oct10'd
pctcomp=pctcomp;
run;
/* Rename and label variables */
data updsched;
set updsched;
keep activity a_dur id e_start e_finish pctcomp;
rename e_start = start;
rename e_finish = finish;
rename a_dur = duration;
label activity=Activity;
label id=Description;
label a_dur=Actual Duration;
label e_start=Start;
label e_finish=Finish;
label pctcomp=Pct. Comp.;
run;
title2 'Updated Schedule';
proc print data=updsched label;
run;
/* Produce daily earned value */
%eva_earned_value(
revisesched=updsched,
activity=activity,
start=start,
finish=finish,
actualcost=iatupd,
rate=rate
);
proc print data=ev label;
title 'Daily Earned Value and Revised Cost';
var _time_ _EV_Rate_ _AC_Rate_;
run;
/* Produce metrics */
%eva_metrics(
timenow='30sep10'd,
acronyms=long
);
/* Metrics by task */
%eva_task_metrics(
plansched=iout1,
revisesched=updsched,
activity=activity,
start=start,
finish=finish,
pctcomp=pctcomp,
budgetcost=iatcost,
actualcost=iatupd,
rate=rate,
timenow='30sep10'd,
acronyms=long
);
%evg_cost_plot(acronyms=long);
%evg_schedule_plot;
%evg_index_plot;
%evg_variance_plot;
%evg_gantt_chart(
plansched=iout1,
revisesched=updsched,
activity=activity,
start=start,
finish=finish,
duration=duration,
timenow='30sep10'd,
id=pv ev ac cv cvp sv svp,
height=3,
scale=1.5
);