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Given the following project information, budget baseline, and status information, develop status reports for the periods 2, 4, and 6 and complete the performance indexes
Given the following project information, budget baseline, and status information, develop status reports for the periods 2, 4, and 6 and complete the performance indexes summary table that follows. Based on your data, what do you think of the project performance? The Management Reserve (MR) for this project is $50,000.
Activity | Duration | ES | EF | LS | LF | Slack | Predecessor |
A | 4 | 0 | 4 | 1 | 5 | 1 | None |
B | 5 | 0 | 5 | 0 | 5 | 0 | None |
C | 4 | 4 | 8 | 6 | 10 | 2 | A |
D | 5 | 5 | 10 | 5 | 10 | 0 | A, B |
E | 3 | 5 | 8 | 7 | 10 | 2 | B |
F | 2 | 10 | 12 | 10 | 12 | 0 | C, D, E |
ID | Budget ($000) | 0 1 2 3 4 5 6 7 8 9 10 11 12 | |||||||||||
A | 40 | 10 | 10 | 10 | 10 | ||||||||
B | 32 | 8 | 4 | 8 | 4 | 8 | |||||||
C | 48 | 12 | 12 | 12 | 12 | ||||||||
D | 18 | 6 | 2 | 2 | 2 | 6 | |||||||
E | 28 | 8 | 8 | 12 | |||||||||
F | 40 | 20 | 20 | ||||||||||
Total | 206 | 18 | 14 | 18 | 14 | 20 | 26 | 22 | 26 | 2 | 6 | 20 | 20 |
Cumulative | 18 | 32 | 50 | 64 | 84 | 110 | 132 | 158 | 160 | 166 | 186 | 206 |
Status Report: Ending Period 2 ($000) | ||||||
Task | % | EV | AC | PV | CV | SV |
A | 75% | 25 | ||||
B | 50% | 12 | ||||
Cumulative Totals | 37 | |||||
Status Report: Ending Period 4 ($000) | ||||||
Task | % | EV | AC | PV | CV | SV |
A | 100% | 35 | ||||
B | 100% | 24 | ||||
Cumulative Totals | 59 | |||||
Status Report: Ending Period 6 ($000) | ||||||
Task | % | EV | AC | PV | CV | SV |
A | 100% | 35 | ||||
B | 100% | 24 | ||||
C | 75% | 24 | ||||
D | 0% | 0 | ||||
E | 50% | 10 | ||||
Cumulative Totals | 93 |
Performance Indexes Summary Table
Period | EV | AC | PV | SPI | CPI | MRI |
2 | 37 | |||||
4 | 59 | |||||
6 | 93 |
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