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The Acme Company has awarded a contract for the production of two specialized corporate brochures to Copies 'R' Us. The contract calls for Copies 'R'

The Acme Company has awarded a contract for the production of two specialized corporate brochures to Copies 'R' Us. The contract calls for Copies 'R' Us to produce 500 copies of Brochure A and 1,000 copies of Brochure B. It further states that Copies 'R' Us will produce Brochure A at the rate of 100 per month and Brochure B at the rate of 250 per month. Production of Brochure A is to start on January 1 and production of Brochure B on February 1. The project plan is depicted in the following table: Activity Start End Brochure A Brochure B Total Jan 1 Feb 1 May 31 May 31 Elapsed Time 5 months 4 months Total Cost $100,000 $100,000 $200,000 The following table summarizes has happened as of March 31: Activity Start Brochure A Brochure B Total Jan 1 Feb 1 Elapsed Time 3 months 2 months Number Produced 150 600 Total Cost $45,000 $30,000 $75,000 What is the project schedule and cost performance to date? What's likely to happen if expenditure patterns stay the same for the remainder of the project (estimate at completion)

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