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Below is the time-phased baseline budget for a project and a table showing the progress as of End of Period 7. Baseline PV Task Total
Below is the time-phased baseline budget for a project and a table showing the progress as of End of Period 7. Baseline PV Task Total Time Period PV TP1 TP2 TP3 TP4 TP5 TP6 TP7 TP8 TP9 A 30 TP10 TP11 15 TP12 15 B 40 20 20 C 80 10 10 10 10 20 20 D 30 5 5 5 5 10 E 20 5 5 5 5 F 40 G 10 10 20 5 5 5 PV by Period 15 15 20 35 15 20 30 55 30 5 5 5 Cumulative 15 30 50 85 100 120 150 205 235 240 245 250As the end of Period 7, the project has made the following progress and incurred the following costs: Question C13Q1: What is the schedule variance? (Type a value rounded to whole dollars) Question C13Q2: What is the cost variance? (Type a value rounded to whole dollars) Question C13Q3: What fraction of the project has been completed in terms of original budget? Type a decimal below (rounded to 3 decimals. For example, type 0.456; DO NOT type 45.6%) Project completion fraction (PICB): | 0.568 Question C13Q4: Forecast the total costs at completion based on current project cost and progress information. Type a value below (rounded to whole dollars while dropping the $ sign). Forecasted total costs at completion (EAC): Question C13Q5: To complete the project within the original budget, what would be the required cost efficiency (TCPI)? Type a decimal value below (rounded to two decimals). TCPI: [ 1.20 Question C13Q6: Calculate the projected cost variance when the project is complete (rounded to whole dollars while dropping the $ sign)
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