⚠ SAMPLE DATA — NOT ACTUAL FIGURES Every dollar amount and percentage on this page is an illustration of the layout only. Set demo: false in the DATA block before publishing.

SJN Rectory Improvement

Cost Performance (Earned Value)

Budget, earned value and actual cost by category

All figures in dollars. One scale across all three measures.

Budget

Cost baseline and funding

Per the Cost Baseline workbook. Contingency and management reserve are calculated, not entered.

Latest Meeting

Work Breakdown — Complete vs. Remaining

Work packages by category

Counts of work packages, not dollars or effort.

Work package detail

Every package in the WBS, with its current status.