Using the data in the Table-1 below, complete the table by calculating the cumulative planned and cumulative actual monthly budgets through the end of June. Assume the project is planned for a 12-month duration and RM119,000 budget. Calculate the earned value (EV) column on the right.

Based on your answer in (b), discuss what conclusion with regards to the performance for this Project Alpha at the end of June that you can make.

EV Table-1: Earned Value Table (end of June) for RM119,000 Project Alpha (in RM'000) Activity Jan Feb Mar Apr May Jun Jul Plan % Comp. Staffing 6 9 100 Blueprinting 3 4 100 Prototype Dev 3 9 80 Full Design 4 9 12 30 Construction 4 25 20 Transfer 12 0 Punch List 13 6 0 Total 119 0 Monthly Plan Cumulative Plan Monthly Actual 8 11 8 11 10 30 0 Cumulative Actual