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Project SubAccount BCAC, ACWP ,BQAC, AQWP, Percentage complete (%), BCWS . A, 50,00 15,00 6,00 3,00 25% 15,00 B1 80,00 30,00 5,00 4,00 70% 60,00

Project SubAccount BCAC, ACWP ,BQAC, AQWP, Percentage complete (%), BCWS .

A, 50,00 15,00 6,00 3,00 25% 15,00

B1 80,00 30,00 5,00 4,00 70% 60,00

B2 60,00 25,00 4,00 3,00 40% 30,00

Calculate the following values, rounding to 2 decimals:

2.1. Cost variance (CV) (3) A CV =? B1 CV =? B2 CV =?

2.2. Schedule variance (SV) (3) A SV =? B1 SV =? B2 SV =?

2.3. Schedule performance index (SPI) (3) A SPI =? B1 SPI =? B2 SPI =?

2.4. Forecasted cost at completion (FCAC) for each account (Method 1) (4) A - FCAC =? B1 FCAC =? B2 FCAC =? Method 1 total forecasted cost at completion of Phase 1 = ? 2.5. Forecasted cost at completion (FCAC) for each account (Method 2) (4) A - FCAC =? B1 - FCAC=? B2 - FCAC=? Method 2 total forecasted cost at completion (FCAC) of Phase 1 = ?

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