You are managing a software project with an initial budget estimate of 5 million USD. During interim cost and schedule performance analysis, you figured out that:

• You should have spent $650,000 till now based on your initial plans and 1,500 man/days of scheduled activities
• You spent $425,000 till now and completed 600 man/days of scheduled activities which should have cost $525,000 based on your initial plans.
• You re-estimated the budget required for the remaining work to be done as $4,500,000.

Identify:

1. BAC
2. PV
3. AC
4. EV
5. ETC

Calculate:

1. CPI
2. SPI
3. CV
4. SV
5. VAC
6. EAC
7. TCPI

Once you've calculated this, what does it mean for your project and your stakeholders?