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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

  1. 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

  1. Status report after week 1
Activity % completed Actual Cost ('000)
A 50 6
B 40 8
C 25 3

  1. 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

  1. 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

  1. Cost Schedule Index (CSI) after week 1
  2. Cost Schedule Index after week 3
  3. Cost Schedule Index after week 5
  4. Comment on the performance of the project manager based on the above CSI values.

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