You are the Project Director of a luxury yacht builder. You have now six ongoing and simultaneously built yachts. Every yacht is an individual project that has a responsible project manager who reports to you. All six projects should be built in 11 months and the total value of these projects is 7.500.000 . After five month you should have 3.700.000 worth of work completed. All the projects are 53 % complete. Yacht project 1 720 000 Yacht project 2 620 000 Yacht project 3 650 000 Yacht project 4 550 000 Yacht project 5 570 000 Yacht project 6 750 000

Calculate the current values for the entire project portfolio: Budget At Completion Planned Value Earned Value Actual Cost Cost Variance Schedule Variance Cost Performance Index Schedule Performance Index Estimate At Completion Estimate To Complete Variance At Completion