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[null,null,null,null,null,"Suivi de la Valeur Acquise\nEarned Value Analysis",null,null,null,null,null,null,"/ Work Breakdown Structure"]
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culs!$R123:'Calculs'!BP123),0)),\"\")","v":""},{"$f":"IF(ISNUMBER(Calculs!BQ123),IF(Calculs!$P123>SUM(Calculs!$R123:BQ123),1,IF(Calculs!$P123>SUM(Calculs!$R123:'Calculs'!BP123),Calculs!$P123/SUM(Calculs!$R123:'Calculs'!BQ123),0)),\"\")","v":""},{"$f":"IF(ISNUMBER(Calculs!BR123),IF(Calculs!$P123>SUM(Calculs!$R123:BR123),1,IF(Calculs!$P123>SUM(Calculs!$R123:'Calculs'!BQ123),Calculs!$P123/SUM(Calculs!$R123:'Calculs'!BR123),0)),\"\")","v":""},{"$f":"IF(ISNUMBER(Calculs!BS123),IF(Calculs!$P123>SUM(Calculs!$R123:BS123),1,IF(Calculs!$P123>SUM(Calculs!$R123:'Calculs'!BR123),Calculs!$P123/SUM(Calculs!$R123:'Calculs'!BS123),0)),\"\")","v":""}]
[]
[]
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[null,null,null,"Suivi de la Valeur Acquise\nEarned Value Analysis",null,null,null,null,null,null,null,"/ Synthèse"]
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[null,null,"Respect des Coûts :",{"$f":"_IPC","v":0.39393939393939392},null,null,null,"Budget estimé :",{"$f":"_BEA","v":3553.8461538461538},null,null,{"$f":"IF(_BEA-_BA>0,\"+\",IF(_BEA-_BA<0,\"-\",\"\"))","v":"+"},{"$f":"_BEA-_BA","v":2153.8461538461538}]
[]
[null,null,"Respect des Délais :",{"$f":"_IPP","v":0.24615384615384606},null,null,null,"Date de livraison estimée :",{"$f":"_DLE","v":"2013-09-09T21:00:00"},null,null,{"$f":"IF(_DLE-_DL>0,\"+\",IF(_DLE-_DL<0,\"-\",\"\"))","v":"+"},{"$f":"_DLE-_DL","v":165.875}]
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[null,null,"Budget à l'Achèvement (BA)\nBudget at Completion (BAC)",{"$f":"MAX(_CalculsCoutsBudgetes)","v":1400},null,null,null,null,null,null,null,null,"Budget Estimé à l'Achèvement (BEA)\nEstimate at Completion (BAC)",{"$f":"_BA/_IPC","v":3553.8461538461538}]
[null,null,"Date de Livraison (DL)\nTime To Delivery (TTD)",{"$f":"MAX(_CalculsDatesFinsProjets)","v":"2013-03-28"},null,null,null,"Aujourd'hui\nToday",{"$f":"TODAY()","v":"2018-06-03"},null,null,null,"Date de Livraison Estimée (DLE)\nEstimate Time To Delivery (ETTD)",{"$f":"MIN(_CalculsDatesDebutsProjets)+NETWORKDAYS(MIN(_CalculsDatesDebutsProjets),MAX(_CalculsDatesFinsProjets),_JoursFeries)/_IPP","v":"2013-09-09T21:00:00"}]
[]
[null,null,"Coût Budgété du Travail Planifié (CBTP)\nBudget Cost Work Scheduled (BCWS)",{"$f":"INDEX(_CalculsCoutsBudgetes,COUNT(_CalculsAvancementActivites),)","v":1200},null,null,null,"Coût Réel du Travail Effectué (CRTE)\nActual Cost Work Performed (ACWP)",{"$f":"INDEX(_CalculsCRTEAssainis,COUNT(_CalculsAvancementActivites),)","v":1320},null,null,null,"Coût Budgété du Travail Effectué (CBTE)\nBudget Cost Work Performed (BCWP)",{"$f":"INDEX(_CalculsCBTEAssainis,COUNT(_CalculsAvancementActivites),)","v":520}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ecart de Coût (EC)\nCost Variance (CV)",{"$f":"_CRTE-_CBTE","v":800}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Indice de Performance des Coûts (IPC)\nCost Performance Index (CPI)",{"$f":"_CBTE/_CRTE","v":0.39393939393939392}]
[]
[null,null,"Travail Planifié (TP) à date\nWork Scheduled (WS) today",{"$f":"SUM(_CalculsTravauxPlanifies)","v":52},null,null,null,"Travail Réalisé (TR) à date\nWork Performed (WP) today",{"$f":"SUM(_CalculsTravauxRealises)","v":18.8},null,null,null,"Nombre de jours de travail\nNumber of work days",{"$f":"NETWORKDAYS(MIN(_CalculsDatesDebutsProjets),TODAY(),_JoursFeries) & \" / \" & NETWORKDAYS(MIN(_CalculsDatesDebutsProjets),MAX(_CalculsDatesFinsProjets),_JoursFeries)","v":"1362 / 62"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ecarts Cumulés au Planning (ECP)\nSchedule Variance (SV)",{"$f":"SUM(_CalculsEcartsTravaux)","v":39.200000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Indice de Performance du Planning (IPP)\nSchedule Performance Index (SPI)",{"$f":"1-(SUM(_CalculsEcartsTravaux)/_TP)","v":0.24615384615384606}]
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[null,null,"Note : Une tâche terminée n'a pas d'étiquette (courbe CBTE). A l'inverse, l'avancement des activités/tâches en cours est signalé."]
[null,null,null,null,null,null,null,null,null,null,null,null,"© Copyright 2013 Ismaël AHOUNOU"]

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[null,null,null,null,null,null,"Suivi de la Valeur Acquise\nEarned Value Analysis",null,null,null,null,null,null,null,"/ Aide"]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Les courbes en S sont classiquement de type f(temps) = argent.\n\nCoût Budgété du Travail Planifié (CBTP ou Budget Cost Work Scheduled)\nC'est la courbe de référence qui représente l'évolution du budget en fonction de la planification des activités.\n\nCoût Réel du Travail Effectué (CRTE ou Actual Cost Work Performed)\nCette courbe représente les coûts constatés par rapport à l'avancement calendaire.\n\nCoût Budgété du Travail Effectué (CBTE ou Budget Cost Work Performed)\nCette courbe représente la valeur réellement acquise par rapport à l'avancement calendaire."]
[]
[null,null,null,null,"Le suivi des coûts s'effectue par 2 informations essentielles :\n   - Ecart de Coût (EC) = CRTE - CBTE\n   - Indice de Performance des Coûts (IPC) = CBTE / CRTE\n\nPour l'interprétation :\n   - IPC >1 (ou >100%) : le projet est moins onéreux que prévu\n   - IPC <1 (ou <100%) : le projet est plus onéreux au prévu"]
[]
[null,null,null,null,"Traditionnellement, le suivi des délais s'effectue par 2 informations essentielles :\n   - Ecart de Délais (ED) = CBTE - CBTP\n   - Indice de Performance des Coûts (IPC) = CBTE / CBTP\n\nToutefois, je préfère utiliser une variante établie sur la mesure des écarts au planning (= fiabilité du planning) :\n   - Ecarts Cumulés au Planning (ECP) = S ïécartsç\n   - Indice de Performance du Planning (IPP) = 1- ( å écarts / Travail planifié)\n\nPour l'interprétation :\n   - IPP =1 (ou =100%) : le projet est en phase avec la planification\n   - IPP <1 (ou <100%) : le projet n'est pas en phase avec la planification"]
[]
[null,null,null,null,"Les indices IPC et IPP permettent d'extrapoler un coût et une date de livraison prévisionnelle."]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Pour l'interprétation, 2 règles sont essentielles :\n   - Si Valeur Acquise > Coût réel, le projet réalise des économies. (Et inversement)\n   - Si Valeur Acquise > Coût budgété, le projet est en avance. (Et inversement)\n\n\nDans cet exemple, le projet est en surcoût et en retard (les 2 derniers jalons ne sont réalisés qu'à 30 et 40%).\nLa valeur acquise est en-dessous du coût prévu et du coût réel."]
[]
[]
[null,null,null,null,"Pour plus de détails sur le Management de la Valeur Acquise (Earned Value Management), vous pouvez consulter :\n   - Wikipedia : http://en.wikipedia.org/wiki/Earned_value_management"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"© Copyright 2013 Ismaël AHOUNOU"]

{"sheet":"A propos de...","index":3,"n_rows":30,"n_cols":16,"rows_kept":30,"cut":false,"hidden":false,"merged":[[29,15,29,17],[0,6,0,12],[6,4,6,15],[10,4,10,15],[13,4,13,15],[22,4,22,15],[24,4,24,15],[26,4,26,15],[8,4,8,15]]}
[null,null,null,null,null,null,"Suivi de la Valeur Acquise\nEarned Value Analysis",null,null,null,null,null,null,null,"/ A propos de…"]
[]
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[]
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[]
[null,null,null,null,"En gestion de projet ou de programme, le Management de la Valeur Acquise (Earned Value Management) est une approche essentielle pour tout gestionnaire. En effet, cette démarche permet d'analyser rapidement les écarts à une date donnée :\n   - ce qui aurait du être dépensé (coûts planifiés)\n   - ce qui a été réellement dépensé (coûts réels)\n   - ce qui aurait dû être accompli (valeur réaliséee)\n   - ce qui est véritablement réalisé (avancement = valeur produite)\n\nCe classeur Excel permet de consolider rapidement l'ensemble des informations nécessaires et produit la synthèse associée.\n\nUn onglet matriciel permet la saisie d'informations qualifiées :\n   - activités\n   - échéanciet et budget\n   - informations de suivi (avancement, coûts, délais)\nInstantanément, une représentation de type Diagramme de Gantt est produite, ainsi qu'une visualisation, activité par activité, des défaillances.\n\nUn onglet de synthèse présente : \n    - les éléments de performance du projet / programme\n    - les indices associés\n   - une représentation graphique de ces éléments (courbes en S)\n   - des informations estimées sur les coûts et délais finaux\n"]
[]
[null,null,null,null,"Pour plus de détails sur le Management de la Valeur Acquise (Earned Value Management), vous pouvez consulter :\n   - l'aide synthétique de ce classeur\n   - Wikipedia : http://en.wikipedia.org/wiki/Earned_value_management"]
[]
[null,null,null,null,"L'organisation et la structure de ce classeur s'appuie sur plusieurs années de Direction de Projet dans l'univers informatique.\nNéanmoins, les principes essentiels d'évaluation de projets étant commun à de nombreux secteurs d'activités, vous pouvez personnaliser ce support en fonction de vos propres besoins :\n- en ajustant les intitulés de colonne,\n- en ajoutant ou supprimant des représentations graphiques,\n- en modifiant les règles de calculs,\n- en manipulant les fonctions VBA associées."]
[]
[]
[null,null,null,null,"J'espère que cet outil vous apportera l'aide recherchée et/ou vous donnera des techniques et astuces permettant la réalisation de vos propres utilistaires."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Ahounou"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"© Copyright I2013 Ismaël AHOUNOU\nwww.ahounou.com"]
[]
[null,null,null,null,"Ce programme est un logiciel libre ; vous pouvez le redistribuer ou le modifier suivant les termes de la GNU General Public License telle que publiée par la Free Software Foundation ; soit la version 3 de la licence, soit (à votre gré) toute version ultérieure.\n\nCe programme est distribué dans l'espoir qu'il sera utile, mais SANS AUCUNE GARANTIE, pas même la garantie implicite de COMMERCIABILISABILITÉ ni d'ADÉQUATION à UN OBJECTIF PARTICULIER. Consultez la GNU General Public License pour plus de détails.\n\nLa GNU General Public License est accessible depuis http://www.gnu.org/licenses."]
[]
[null,null,null,null,"This program is free software: you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation, either version 3 of the License, or (at your option) any later version.\n\nThis program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU General Public License for more details.\n\nThe GNU General Public License is available from http://www.gnu.org/licenses."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"© Copyright 2013 Ismaël AHOUNOU"]

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[]
[null,null,null,null,null,null,"Coût Budgété du Travail Planifié\n(BCWS)",null,null,"Coût Réel du Travail Effectué\n(ACWP)",null,"Coût Budgété du Travail Effectué\n(BCWP)",null,"Travail prévisionnel","Travail planifié","Travail réalisé","Travail écart"]
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