What do the Percent Complete in Terms of Budget (PCIB) and Percent Complete in Terms of Expected Costs (PCIC) indicate in terms of how much of the project has been accomplished to date? What is the forecasted cost at completion (EACf)? What is the predicted VACt?

TABLE A23 , Actual Remaining Apr" 1' 2010 Activity Start Date Finish Date Duration Duration Hardware specifications 219/10 37 B Kernel specifications 2.!8/10 3/ 121'10 25 0 Disk drivers 3/15/10 13 87 Memory management 3/15/10 13 77 Up. systems documentation 3/152'10 13 '1' Utilities specifications 303/10 3(29/10 16 0 Complex utilities 3130/10 2 85 Architectural decisions 1/4110 2/5f10 25 0 Try to present the above information in a form worthy of consideration by top management. Include a Tracking Gantt chart with each report. First Quarter, April 1, 2010 Table A2.9 summarizes the information regarding activities accomplished to date. Be sure to save your file after each quarterly report and use it to build the next report! Second (luarter, July 1, 2010 Table A2.10 summarizes the information regarding activities accomplished since the last report. Third Quarter, October 1, 2010 Table All 1 summarizes the information regarding activities accomplished since the last report. Fourth Quarter, January 1, 2011 Table A2.12 summarizes the information regarding activities accomplished since the last report. TABLE A2.10 Actual Remaining July 1, 2010 Activity Start Date Finish Date Duration Duration Hardware specifications 2/9/10 4/12/10 45 0 Hardware design 4/13/10 56 11 Kernel specifications 2/8/10 3/12/10 25 0 Disk drivers 3/15/10 77 33 Memory management 3/15/10 77 19 Op. systems documentation 3/15/10 4/16/10 25 0 Utilities specifications 3/8/10 3/29/10 16 0 Routine utilities* 4/26/10 47 18 Complex utilities 3/30/10 66 25 Utilities documentation 5/3/10 6/2/10 22 O o Architectural decisions 1/4/10 2/5/10 25 * The project manager for the external development team that was hired to perform routine utilities reported that due to commitments to other clients they would be able to start on that activity 4/26/10.TABLE 142.11 Actual Remaining 0mm\" 1' 2010 Activity Start Date Finish Date Duration Duration Hardware specifications 2/9/10 4/12/10 45 0 Hardware design 4/13/10 7/16/10 67 0 Hardware documentation 7/19/10 8/24/10 27 0 Kernel specifications 2/8/10 3/12/10 25 0 Disk drivers 3/15/10 8/17/10 110 0 Memory management 3/15/10 7/30/10 98 0 0p. systems documentation 3/15/10 4/16/10 25 0 Utilities specifications 3/8/10 3/29/10 16 0 Routine utilities 4/26/10 1/27/10 65 0 Complex utilities 3/30/10 8/11/10 95 0 Utilities documentation 5/3/10 6/2/10 22 0 Architectural decisions 1/4/10 2/5/10 25 0 Integration ist phase 8/25/10 26 24 Illijzil 1 Actual Remaining ' ' Activity Start Date Finish Date Duration Duration Hardware specifications 2/9/10 4/12/10 45 0 Hardware design 4/13/10 7/16/10 67 0 Hardware documentation 7/19/10 8/24/10 27 0 Prototypes 11/11/10 34 44 Kernel specifications 2/8/10 3/12/10 25 0 Disk drivers 3/15/10 13/17/10 110 0 Serial I/O drivers 11/11/10 34 119 Memory management 3/15/10 7/30/10 98 0 0p. systems documentation 3/15/10 4/16/10 25 0 Utilities specifications 3/8/10 3/29/10 16 0 Routine utilities 4/26/10 7/27/10 65 0 Complex utilities 3/30/10 8/11/10 95 0 Utilities documentation 5/3/10 6/2/10 22 0 Architectural decisions 1/4/10 2/5/10 25 0 Integration lst phase 8/25/10 11/10/10 55 0 3. What do the PCIB and PCIC indicate in terms of how much of the project has been accomplished to date? 4. What is the forecasted cost at completion (EAC )? What is the predicted VAC?Activity PV EV AC BAC EAC SV CV CPI Hardware specifications 45 45 45 45 45 0 Hardware design 56 67 67 67 67 11 Hardware documentation 0 27 27 27 27 27 Kernel specifications 25 25 25 25 25 Disk drivers 77 110 110 110 110 33 Memory management 77 98 98 98 98 21 Op. systems documentation o o O O O OOO OOO 25 25 25 25 25 0 Utilities specifications 16 16 16 16 16 0 Routine utilities 47 65 65 65 65 18 Complex utilities 66 95 95 95 95 29 Utilities documentation 1 22 22 22 22 22 0 Architectural decisions 1 25 25 25 25 25 0 Integration 1st phase 1 26 2 24 50 51 -24 26 Total 0.04 581 725 740 766 767 144 -15 0.98