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A project has 80 activities. At the end of period 11, activity A is 100% completed, activity B is 70% completed, activity C is 60%

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A project has 80 activities. At the end of period 11, activity A is 100% completed, activity B is 70% completed, activity C is 60% completed, and activity D is 90% completed. The budgeted costs for these activities are shown below. According to the project plan, the cumulative budgeted cost at the end of period 11 is $372, 000 and the total project budgeted cost is $5, 300, 000. The cumulative actual cost at the end of period 11 is reported to be $369, 000 You have to perform calculation to evaluate the project performance at the end of period 11. The value of the Cost Variance is dollars The value of the Schedule variance is dollars The value of the Schedule Performance Index is The value of the Cost Performance Index is Assuming the project will continue with CPI of 1, the forecasted project cost at completion is dollars Assuming the project will continue at the CPI observed at the end of period 11, the forecasted project cost at completion is dollars

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