For a small manufacturing project consider the

following :

- Baseline contact value = $80,000

- Planned progress (as per schedule baseline ) = 40%

- Your Data Date @ 47.5% physical progress .

- Actual expenditure = $48,000

-

1- Calculate the required fund , assuming the same calculated projection of cost performance, that must be obtained for the remaining work (ETC)

2- Interpret schedule and cost performance for this contractor, consider KPIs = 0.90 is a Corporate target .