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The tables below show the number of bathroom units installed in the houses and actual costs incurred for three teams working on the work package,
The tables below show the number of bathroom units installed in the houses and actual costs incurred for three teams working on the work package, across a five-week period. Note: I The total budgeted cost for the entire work package is 1.5 million, allocated equally across all teams. i. A steady work rate for each team of 10% over 10 weeks is assumed. Individual teams - % g g "?ngza\"l::f AC () | EV(E) | PV () CV () SV () CPI | SPI 3| B 30 150,000 | 150,000 | 150,000 c 30 100,000 | 150,000 | 150,000 | 50,000 0 A 30 120,000 | 150,000 | 200,000 | 30,000 -50,000 ; , c 55 200,000 | 275,000 | 250,000 | 75,000 25,000 14 | 1.1 Work package (Whole e | aow [ me | we [ o | e 445,000 575,000 600,000 1.3 1.0 700,000 750,000 750,000 1.0 1.0 (a) Commenton the performance of each team and on the performance of the work package as a whole over the five-week period. Include a forecast of the likely end performance of each team based on performance at week 5. (8 marks)
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