Q1) Budgeted Work/Cost (PV)
Actual Cost to date (AC)
% work completed
Estimate to complete
Planned start & end dates - Start is Jan. 1, End is April 30
Actual start date - Feb. 1
Projected end date
Planned Resources Utilized - 30%
Actual Resources Utilized - 45%
With the Cost one calculates PV EV and AC.