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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.

Table 3 /Jadual 3

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

  1. Complete the table by giving the values for the last eight rows (BCWS, BCWP, ACWP, SV & CV).
  2. Construct the S-curve for the project.

Comment the status of the project at t5.

APPENDIX Q3 / Lampiran Q3

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

BCWP

225

437.50

ACWP

250

650

SV

CV

SPI

CPI

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