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A Documentary Video Production Project has the following information as its plan. Activity Immediate Predecessor Planned cost ('000) Duration (weeks) Baseline budget needs on weekly
- A Documentary Video Production Project has the following information as its plan.
Activity | Immediate Predecessor | Planned cost ('000) | Duration (weeks) | Baseline budget needs on weekly basis | |||||
W1 | W2 | W3 | W4 | W5 | W6 | ||||
A- Plan | - | 12 | 2 | 4 | 8 | ||||
B- Appoint teams | - | 15 | 3 | 3 | 7 | 5 | |||
C - Gather equipment | - | 8 | 2 | 4 | 4 | ||||
D - Shooting | A | 6 | 2 | 3 | 3 | ||||
E - Editing | B,C | 10 | 2 | 6 | 4 | ||||
F - Dubbing | C | 9 | 3 | 3 | 3 | 3 | |||
G - Releasing video | D,E,F | 5 | 1 | 5 |
- Status report after week 1
Activity | % completed | Actual Cost ('000) |
A | 50 | 6 |
B | 40 | 8 |
C | 25 | 3 |
- Status Report after week 3
Activity | % completed | Actual Cost ('000) |
A | Finished | 13 |
B | 80 | 15 |
C | Finished | 10 |
D | 50 | 4 |
E | 0 | 0 |
F | 30 | 4 |
- Status report after week 5
Activity | % completed | Actual Cost ('000) |
A | Finished | 13 |
B | Finished | 18 |
C | Finished | 10 |
D | Finished | 8 |
E | 30 | 3 |
F | 70 | 8 |
G | 0 | 0 |
Answer the following
- Cost Schedule Index (CSI) after week 1
- Cost Schedule Index after week 3
- Cost Schedule Index after week 5
- Comment on the performance of the project manager based on the above CSI values.
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