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Posted on Sep 27, 2024

Task Name Act. Start Act. Finish Comp. Phys. % Comp. Act. Dur. Rem. Dur. Design and Develop Red Zuma Mon 1/3/22 NA 45% 0% 124.2

Task Name Act. Start Act. Finish Comp. Phys. % Comp. Act. Dur. Rem. Dur. Design and Develop Red Zuma Mon 1/3/22 NA 45% 0% 124.2 days 152.8 days Market Analysis Mon 1/3/22 Fri 2/4/22 100% 0% 25 days 0 days Product Design Mon 2/7/22 Wed 3/16/22 100% 0% 30 days 0 days Manufacturing Study Mon 2/7/22 Thu 3/3/22 100% 0% 20 days 0 days Product Design Selection Thu 3/17/22 Wed 3/30/22 100% 0% 10 days 0 days Detailed Marketing Plan NA NA 0% 0% 0 days 15 days Manufacturing Process NA NA 0% 0% 0 days 30 days Detailed Product Design Thu 3/31/22 Tue 5/31/22 100% 0% 45 days 0 days Build Prototypes Mon 6/13/22 NA 39% 0% 9 days 14 days Lab Test Prototypes NA NA 0% 0% 0 days 10 days Field Test Prototypes NA NA 0% 0% 0 days 15 days Finalized Product Design NA NA 0% 0% 0 days 20 days Final Manufacturing Process NA NA 0% 0% 0 days 10 days Order Components NA NA 0% 0% 0 days 7 days Order Production Equipment NA NA 0% 0% 0 days 14 days Install Production Equipment NA NA 0% 0% 0 days 35 days Celebrate NA NA 0% 0% 0 days 1 dayTask Name Planned Value - Earned Value - SV CV EAC BAC VAC PV (BCWS) EV (BCWP) AC (ACWP) Design and Develop Red Zuma $898,660.58 $451,315.48 $448,697.12 ($447,345.10) $2,618.37 $893,446.88 $898,660.58 $5,213.70 Market Analysis $30,769.23 $30,769.23 $30,769.23 $0.00 $0.00 $30,769.23 $30,769.23 $0.00 Product Design $112,500.00 $112,500.00 $112,500.00 $0.00 $0.00 $112,500.00 $112,500.00 $0.00 Manufacturing Study $47,692.31 $47,692.31 $47,692.31 $0.00 $0.00 $47,692.31 $47,692.31 $0.00 Product Design Selection $37,451.92 $37,451.92 $37,451.92 $0.00 $0.00 $37,451.92 $37,451.92 $0.00 Detailed Marketing Plan $18,461.54 $0.00 $0.00 ($18,461.54) $0.00 $18,461.54 $18,461.54 $0.00 Manufacturing Process $74,423.08 $0.00 $0.00 ($74,423.08) $0.00 $74,423.08 $74,423.08 $0.00 Detailed Product Design $190,168.27 $190,168.27 $190,168.27 $0.00 $0.00 $190,168.27 $190,168.27 $0.00 Build Prototypes $83,653.85 $32,733.75 $30,115.38 ($50,920.10) $2,618.37 $76,962.39 $83,653.85 $6,691.45 Lab Test Prototypes $23,676.92 $0.00 $0.00 ($23,676.92) $0.00 $23,676.92 $23,676.92 $0.00 Field Test Prototypes $56,353.85 $0.00 $0.00 ($56,353.85) $0.00 $56,353.85 $56,353.85 $0.00 Finalized Product Design $83,365.38 $0.00 $0.00 ($83,365.38) $0.00 $83,365.38 $83,365.38 $0.00 Final Manufacturing Process $17,067.31 $0.00 $0.00 ($17,067.31) $0.00 $17,067.31 $17,067.31 $0.00 Order Components $2,019.23 $0.00 $0.00 ($2,019.23) $0.00 $2,019.23 $2,019.23 $0.00 Order Production Equipment $4,038.46 $0.00 $0.00 ($4,038.46) $0.00 $4,038.46 $4,038.46 $0.00 Install Production Equipment $115,096.15 $0.00 $0.00 ($115,096.15) $0.00 $115,096.15 $115,096.15 $0.00 Celebrate $1,923.08 $0.00 $0.00 ($1,923.08) $0.00 $1,923.08 $1,923.08 $0.00Task Name Planned Value - Earned Value - PV (BCWS) EV (BCWP) CV CV% CPI BAC EAC VAC TCPI Design and Develop Red Zuma $898,660.58 $451,315.48 $2,618.37 1% 1.01 $898,660.58 $893,446.88 $5,213.70 0.99 Market Analysis $30,769.23 $30,769.23 $0.00 0% 1 $30,769.23 $30,769.23 $0.00 1 Product Design $112,500.00 $112,500.00 $0.00 0% $112,500.00 $112,500.00 $0.00 1 Manufacturing Study $47,692.31 $47,692.31 $0.00 0% $47,692.31 $47,692.31 $0.00 Product Design Selection $37,451.92 $37,451.92 $0.00 0% $37,451.92 $37,451.92 $0.00 4.29E+09 Detailed Marketing Plan $18,461.54 $0.00 $0.00 0% 0 $18,461.54 $18,461.54 $0.00 Manufacturing Process $74,423.08 $0.00 $0.00 0% 0 $74,423.08 $74,423.08 $0.00 Detailed Product Design $190,168.27 $190,168.27 $0.00 0% 1 $190,168.27 $190,168.27 $0.00 Build Prototypes $83,653.85 $32,733.75 $2,618.37 8% 1.09 $83,653.85 $76,962.39 $6,691.45 0.95 Lab Test Prototypes $23,676.92 $0.00 $0.00 0% 0 $23,676.92 $23,676.92 $0.00 1 Field Test Prototypes $56,353.85 $0.00 $0.00 0% 0 $56,353.85 $56,353.85 $0.00 Finalized Product Design $83,365.38 $0.00 $0.00 0% 0 $83,365.38 $83,365.38 $0.00 Final Manufacturing Process $17,067.31 $0.00 $0.00 0% 0 $17,067.31 $17,067.31 $0.00 Order Components $2,019.23 $0.00 $0.00 0% 0 $2,019.23 $2,019.23 $0.00 Order Production Equipment $4,038.46 $0.00 $0.00 0% 0 $4,038.46 $4,038.46 $0.00 Install Production Equipment $115,096.15 $0.00 $0.00 0% $115,096.15 $115,096.15 $0.00 H Celebrate $1,923.08 $0.00 $0.00 0% 0 $1,923.08 $1,923.08 $0.00 1Task Name Planned Value - Earned Value - SV PV (BCWS) SV% SPI EV (BCWP) Design and Develop Red Zuma $898,660.58 $451,315.48 ($447,345.10) -50% 0.5 Market Analysis $30,769.23 $30,769.23 $0.00 0% 1 Product Design $112,500.00 $112,500.00 $0.00 0% Manufacturing Study $47,692.31 $47,692.31 $0.00 0% Product Design Selection $37,451.92 $37,451.92 $0.00 0% Detailed Marketing Plan $18,461.54 $0.00 ($18,461.54) -100% 0 Manufacturing Process $74,423.08 $0.00 ($74,423.08) -100% 0 Detailed Product Design $190,168.27 $190,168.27 $0.00 0% 1 Build Prototypes $83,653.85 $32,733.75 ($50,920.10) -61% 0.39 Lab Test Prototypes $23,676.92 $0.00 ($23,676.92) -100% Field Test Prototypes $56,353.85 $0.00 ($56,353.85) -100% Finalized Product Design $83,365.38 $0.00 ($83,365.38) -100% Final Manufacturing Process $17,067.31 $0.00 ($17,067.31) -100% O Order Components $2,019.23 $0.00 ($2,019.23) -100% O Order Production Equipment $4,038.46 $0.00 ($4,038.46) -100% Install Production Equipment $115,096.15 $0.00 ($115,096.15) -100% O Celebrate $1,923.08 $0.00 ($1,923.08) -100% O