Question
The information below show a baseline package for a project with duration on 15 weeks. Given the baseline information below, compute the PV total and
The information below show a baseline package for a project with duration on 15 weeks. Given the baseline information below, compute the PV total and the cumulative PV total
Project baseline (PV ) in ($) | ||||||||||||||||||||
Task | Dur. | ES | LF | SL | Budget (PV) | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
A | 2 | 0 | 2 | 0 | 400 | 200 | 200 | |||||||||||||
B | 6 | 2 | 8 | 0 | 2400 | 200 | 600 | 200 | 600 | 200 | 600 | |||||||||
C | 5 | 2 | 9 | 2 | 1500 | 200 | 400 | 500 | 100 | 300 | ||||||||||
D | 4 | 8 | 12 | 0 | 1600 | 400 | 400 | 400 | 400 | |||||||||||
E | 3 | 7 | 12 | 2 | 900 | 300 | 400 | 200 | ||||||||||||
F | 3 | 12 | 15 | 0 | 600 | 200 | 100 | 300 | ||||||||||||
Period PV Total | ||||||||||||||||||||
Cumulative PV Total |
A.Use the above data you computed (Q3) for the end of weeks 4 and 8 to calculate the % complete - EV only
End of period 4 | ||||||
Tasks | Actual % complete | EV(where you actually are at the current period) | AC | PV(budgeted amount through current period) | CV | SV |
A | Finished | 300 | ||||
B | 50% | 1000 | ||||
C | 33% | 500 | ||||
D | 0% | 0 | ||||
E | 0% | |||||
F | 0% | |||||
Cumulative Totals |
End of period 8 | ||||||
Tasks | Actual % complete | EV(where you actually are at the current period) | AC | PV(budgeted amount through current period) | CV | SV |
A | Finished | 300 | ||||
B | Finished | 2200 | ||||
C | Finished | 1500 | ||||
D | 25% | 300 | ||||
E | 33% | 300 | ||||
F | 0% | 0 | ||||
Cumulative Totals |
B. Assuming the AC for each task for Periods 4 & 8 are as follows (information provided below), compute the PV, CV & SV. Enter your answers in the corresponding areas below
End of period 4 | ||||||
Tasks | Actual % complete | EV(repeat your above #s here) | AC | PV(budgeted amount through current period) | CV | SV |
A | Finished | 300 | ||||
B | 50% | 1000 | ||||
C | 33% | 500 | ||||
D | 0% | 0 | ||||
E | 0% | |||||
Cumulative Totals |
End of period 8 | ||||||
Tasks | Actual % complete | EV (repeat your above #s here) | AC | PV | CV | SV |
A | Finished | 300 | ||||
B | Finished | 2200 | ||||
C | Finished | 1500 | ||||
D | 25% | 300 | ||||
E | 33% | 300 | ||||
F | 0% | 0 | ||||
Cumulative Totals |
C. Based on your results for 3B,what information are you prepared to tell the customer about the status of the project at the end of week 4 and week 8 regarding the cost variance and the schedule variance?
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