Copy the table below into Excel and show your work by expanding or adding the necessary rows and columns and then add a small tablE Calculate the Total Budget at Completion (BAC) torthe project Calculate the Schedule Variance and the SPI for this project at the end otthe 24th month Calculate the Cost Variance and the CPI for the project at the end of the 24th month Calculate the Estimate at Completion Is the project on budget / over budget;r under budget? What is showing you this? What might this mean in terms of upcoming payments for this project? Is the project on schedule / ahead of schedule / behind schedule? What is showing you this? How do you feel overall about the way this project is proceeding? What would you report to the project sponsor? Submit the result as a single MS Excel spreadsheet with your name in cell Al and your student number in cell Bl Activity 4 8 12 15 20 24 28 TOTAL % Complete Concept Design 5500 $1,500 $2,003 $3,000 $3,000 $1,500 $11,500 85% Proposal $450 $4,533 $100 $100 $4,500 $9,653 93% Negotiations $500 $1,200 $1,703 103% Resource Acquisition $533 $503 103% Training $303 $750 $950 $2,000 103% Modeling $400 $1,000 $1,403 75% Planning $2,000 $500 $3,000 $2,000 $7,500 63% Testing $533 $500 $1,000 $4,000 $6,003 13% Control $1,200 $2,000 $3,203 33% Quality l'issu rance $100 $533 $500 $500 $500 $3,500 $5,603 53% Scope Verication $1,033 $1,000 $6,000 $8,003 33% Contract Closure $2,000 $4,000 $6,003 43% Total Cumulative Total Actual Cost $500 $5,000 $11,000 $5,500 $3,000 $8,000 Cumulative Actual Cost