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Table 3 gives the budgeted cost of a project consisting of 10 work packages. Appendix Q3 summarises the progress of the project in terms of

Table 3 gives the budgeted cost of a project consisting of 10 work packages. Appendix Q3 summarises the progress of the project in terms of percentages and values of work done which was finally completed at time t11.

Question: Comment the status of the project at t5.

Work package /Pakej kerja A B C D E F G H J K
Completion time (months) /Masa siap (bulan) t1 t2 t3 t4 t5 t6 t7 t8 t9 t10

Budgeted cost (RM) /

Kos belanjawan(RM)

250 250 500 750 750 750 750 600 300 250

Work Package

t1

t2

t3

t4

t5

t6

t7

t8

t9

t10

t11

%

RM

%

RM

%

RM

%

RM

%

RM

%

RM

%

RM

%

RM

%

RM

%

RM

%

RM

A

90

250

100

300

100

300

100

300

100

300

100

300

100

300

100

300

100

300

100

300

100

300

B

75

350

85

375

100

400

100

400

100

400

100

400

100

400

100

400

100

400

100

400

C

65

375

100

600

100

600

100

600

100

600

100

600

100

600

100

600

100

600

D

90

750

100

800

100

800

100

800

100

800

100

800

100

800

100

800

E

0

0

60

500

80

750

100

1000

100

1000

100

1000

100

1000

F

40

500

75

750

85

900

100

1050

100

1050

100

1050

G

60

500

80

1000

100

1250

100

1250

100

1250

H

50

500

75

750

100

1000

100

1000

J

60

250

100

500

100

500

K

50

500

100

1000

BCWS

250

500

1000

1750

2500

3250

4000

4600

4900

5150

5400

BCWP

225

437.5

833.3333

1706.25

2000

2708.333

3514.286

4111.25

4546.111

4892.5

5400

ACWP

250

650

1050

2050

2100

3100

4100

5500

6400

7400

7900

SV

-25

-62.5

-166.667

-43.75

-500

-541.667

-485.714

-488.75

-353.889

-257.5

0

CV

-25

-212.5

-216.667

-343.75

-100

-391.667

-585.714

-1388.75

-1853.89

-2507.5

-2500

SPI

0.9

0.875

0.833333

0.975

0.8

0.833333

0.878571

0.89375

0.927778

0.95

1

CPI

0.9

0.673077

0.793651

0.832317

0.952381

0.873656

0.857143

0.7475

0.71033

0.661149

0.683544

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