Please determine the Cost Variance (CV)

KEL224 ARIBA IMPLEMENTATION AT MED-X Exhibit 5: Infrastructure and Software Customization Budgeted Cost of Work Scheduled TECHNICAL INFRASTRUCTURE PLAN (a) The dollar amounts below represent the budgeted cost of work scheduled (BCWS) to be done for the given time period for the technical infrastructure component of the project plan. Month Dollar Amount May $ 120,000 June 192,000 July $ 192,000 August $ 192,000 September $ 192,000 October $ 60,000 SOFTWARE CUSTOMIZATION PLAN (b) The dollar amounts below represent the budgeted cost of work scheduled (BCWS) to be done for the given time period for the software customization component of the project plan. Month Dollar Amount May $ 120,000 June $ 192,000 July $ 192,000 August $ 192,000 September $ 192,000 October $ 60,000 Exhibit 6: Infrastructure and Software Customization Actual Cash Burn TECHNICAL INFRASTRUCTURE ACTUAL CASH BURN (a) The dollar amounts below represent the actual cost of work performed (ACWP) for the given time period for the technical infrastructure component of the project plan. Month Dollar Amount May $ 120,000 June $ 215,000 July $ 192,000 August $ 216,500 September $ 170,000 SOFTWARE CUSTOMIZATION ACTUAL CASH BURN (b) The dollar amounts below represent the actual cost of work performed (ACWP) for the given time period for the software customization component of the project plan. Month Dollar Amount May $ 119,000 June $ 187,000 July $ 165,000 August $ 189,000 September $ 186,000 KELLOGG SCHOOL OF MANAGEMENT 13 This document is authorized for use only by Jackie Ardini in QSO-420-H7023 Integrated Cost/Sched Control 23EW4 at Southern New Hampshire University, 2023.ARIBA IMPLEMENTATION AT MED-X KEL224 Exhibit 7: Infrastructure and Software Customization Actual Performance TECHNICAL INFRASTRUCTURE ACTUAL PERFORMANCE (a) The dollar amounts below represent the budgeted cost of work performed (BCWP) in the given time period for the technical infrastructure component of the project plan. Month Dollar Amount May $ 120,000 June $ 170,000 July $ 173,000 August $ 190,000 September $ 185,000 SOFTWARE CUSTOMIZATION ACTUAL PERFORMANCE b) The dollar amounts below represent the budgeted cost of work performed (BCWP) in the given time period for the software customization component of the project plan. Month Dollar Amount May $ 133,25 June $ 197,000 July $ 220,000 August $ 215,000 September $ 240,000 14 KELLOGG SCHOOL OF MANAGEMENT This document is authorized for use only by Jackie Ardini in QSO-420-H7023 Integrated Cost/Sched Control 23EW4 at Southern New Hampshire University, 2023