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Complete earned value metrics for each line item of the project. Use the metrics to create indexes for cost and schedule. Explain what the metrics
- Complete earned value metrics for each line item of the project.
- Use the metrics to create indexes for cost and schedule.
- Explain what the metrics mean in terms of the overall health of the project.
Activity | Start | Planned Duration | Actual Duration | Plan Date | Actual Date | Difference | Budget | Actual | Difference |
Call Center Stations | |||||||||
Call center stations inventory | 3/1/20 | 14 | 14 | 3/15/20 | 3/15/20 | 0 | $2,100.00 | $2,100.00 | $0.00 |
Call center layout-new | 3/15/20 | 15 | 18 | 3/30/20 | 4/2/20 | 3 | $ 4,500.00 | $ 5,400.00 | $900.00 |
Call center stations breakdown | 4/2/20 | 8 | 13 | 4/10/20 | 4/15/20 | 5 | $ 2,400.00 | $ 3,900.00 | $1,500.00 |
Call center stations pack | 4/10/20 | 5 | 20 | 4/15/20 | 4/30/20 | 15 | $ 1,500.00 | $ 6,000.00 | $4,500.00 |
Call center stations move | 4/30/20 | 10 | 10 | 4/20/20 | 5/10/20 | 20 | $ 2,000.00 | $ 2,000.00 | $0.00 |
Call center stations install | 5/10/20 | 9 | 15 | 5/1/20 | 5/25/20 | 24 | $1,800.00 | $3,000.00 | $1,200.00 |
Office Furniture & Equipment Move | |||||||||
Inventory furniture | 3/15/20 | 15 | 15 | 3/30/20 | 3/30/20 | 0 | $1,350.00 | $1,350.00 | $0.00 |
Inventory equipment | 3/30/20 | 11 | 11 | 4/10/20 | 4/10/20 | 0 | $6,435.00 | $6,435.00 | $0.00 |
Create office layout | 4/10/20 | 5 | 5 | 4/15/20 | 4/15/20 | 0 | $2,925.00 | $2,925.00 | $0.00 |
Dissassemble | 4/15/20 | 5 | 7 | 4/20/20 | 4/22/20 | 2 | $2,925.00 | $4,095.00 | $1,170.00 |
Pack | 4/22/20 | 9 | 9 | 5/1/20 | 5/1/20 | 0 | $5,400.00 | $5,400.00 | $0.00 |
Move | 5/1/20 | 14 | 16 | 5/15/20 | 5/17/20 | 2 | $8,400.00 | $9,600.00 | $1,200.00 |
Install | 5/17/20 | 3 | 8 | 5/20/20 | 5/25/20 | 5 | $1,800.00 | $4,800.00 | $3,000.00 |
Wi-Fi | |||||||||
New site survey | 3/10/20 | 5 | 5 | 3/15/20 | 3/15/20 | 0 | $1,250.00 | $1,250.00 | $0.00 |
Develop requirements | 3/15/20 | 15 | 15 | 3/30/20 | 3/30/20 | 0 | $5,325.00 | $5,325.00 | $0.00 |
Vendor search | 3/20/20 | 21 | 21 | 4/10/20 | 4/10/20 | 0 | $2,100.00 | $2,100.00 | $0.00 |
Vendor selection | 4/20/20 | 10 | 13 | 4/30/20 | 5/3/20 | 3 | $2,550.00 | $3,315.00 | $765.00 |
Design layout | 4/15/20 | 5 | 15 | 4/20/20 | 4/30/20 | 10 | $450.00 | $1,350.00 | $900.00 |
Order Wi-Fi equipment | 4/30/20 | 1 | 5 | 5/1/20 | 5/5/20 | 4 | $250.00 | $1,250.00 | $1,000.00 |
Install Wi-Fi system | 5/5/20 | 10 | 13 | 5/15/20 | 5/18/20 | 3 | $850.00 | $1,105.00 | $255.00 |
Test Wi-Fi system | 5/18/20 | 7 | 5/25/20 | 5/25/20 | 0 | $3,500.00 | |||
Station Upgrade | |||||||||
Wireless card selection | 3/30/20 | 21 | 21 | 4/20/20 | 4/20/20 | 0 | $12,600.00 | $12,600.00 | $0.00 |
Order wireless cards | 4/20/20 | 11 | 11 | 5/1/20 | 5/1/20 | 0 | $5,500.00 | $5,500.00 | $0.00 |
Install PC wireless cards | 5/1/20 | 14 | 18 | 5/15/20 | 5/19/20 | 4 | $11,200.00 | $14,400.00 | $3,200.00 |
Load software | 5/19/20 | 6 | 5/25/20 | 5/25/20 | 0 | $1,200.00 | |||
Test wireless PC | 5/25/20 | 5 | 5/30/20 | 6/2/20 | 3 | $3,000.00 | |||
Call Center Software | |||||||||
Install software | 5/25/20 | 10 | 5/15/20 | 5/30/20 | 15 | $5,850.00 | |||
Test software | 5/3/20 | 27 | 5/30/20 | 6/5/20 | 6 | $15,795.00 | |||
Software training | 6/5/20 | 4 | 6/1/20 | 6/10/20 | 9 | $2,340.00 | |||
Trial run | 6/10/20 | 5 | 6/15/20 | 6/17/20 | 2 | $750.00 | |||
Cutover to new software | 6/17/20 | 13 | 6/30/20 | 6/30/20 | 0 | $1,950.00 | |||
Business System Software | |||||||||
Install software | 5/25/20 | 5 | 5/30/20 | 6/2/20 | 3 | $5,875.00 | $5,875.00 | ||
Test software | 6/13/20 | 2 | 6/15/20 | 6/15/20 | 0 | $2,350.00 | $2,350.00 | ||
Software training | 6/17/20 | 3 | 6/20/20 | 6/23/20 | 3 | $3,975.00 | $3,975.00 | ||
Trial run | 6/24/20 | 6 | 6/30/20 | 6/30/20 | 0 | $7,050.00 | $7,050.00 | ||
Cutover to new software | 7/12/20 | 3 | 7/15/20 | 7/18/20 | 3 | $3,525. |
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