13-7 - 30 27 30 3 2 Finished 20 18 20 2 3 Finished 30 22 30...

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CIS 550 / Chapter 13 13A-2 Schedule information Baseline budget needs EV Rule ACT/ WP DUR ES LF SL Tota l PV Time period 0 1 2 3 4 5 6 7 8 9 10 11 2 1 3 0 5 2 30 15 1 5 3 2 2 0 3 1 20 0 2 0 2 3 4 0 4 0 30 15 15 3 4 2 3 7 2 10 10 2 5 4 2 7 1 40 2 0 20 1 6 3 4 7 0 30 10 10 10 1 7 3 7 10 0 60 20 20 20 Total PV by period 30 2 0 3 5 15 20 30 10 20 20 20 Cumulative PV by period 30 5 0 8 5 10 0 12 0 15 0 16 0 18 0 20 0 22 0 Status Report: Ending Period 1 Task % Complete EV AC PV CV SV 1 40% 12 8 15 4 -3 2 0% 0 12 0 -12 0 3 30% 9 10 15 -1 -6 Cumulative Totals 21 30 30 -9 -9 Status Report: Ending Period 2 Task % Complete EV AC PV CV SV 1 80% 24 20 15 4 9 2 Finished 20 18 20 2 0 3 50% 15 12 15 3 0 Cumulative Totals 59 50 50 9 9
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CIS 550 / Chapter 13 Status Report: Ending Period 3 Task % Complete EV AC PV CV SV 1 Finished 30 27 30 3 0 2 Finished 20 18 20 2 0 3 70% 21 15 15 6 6 4 0% 0 5 0 -5 5 5 30% 12 8 20 4 -12 Cumulative Totals 83 73 85 12 -1 Status Report: Ending Period 4 Task % Complete EV AC PV CV SV 1 Finished 30 27 30 3 0 2 Finished 20 18 20 2 0 3 Finished 30 22 30 8 0 4 0% 0 7 0 -7 7 5 60% 24 22 20 2 2 Cumulative Totals 104 96 100 8 9 Status Report: Ending Period 5 Task % Complete EV AC PV CV SV 1 Finished
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Unformatted text preview: 30 27 30 3 2 Finished 20 18 20 2 3 Finished 30 22 30 8 4 Finished 10 8 10 2 5 70% 28 24 20 4 8 6 30% 9 10 10-1-1 Cumulative Totals 127 109 120 18 7 Indices Periods 1 - 5 Period SPI CPI PCIB 1 .70 .70 .10 2 1.18 1.18 .27 CIS 550 / Chapter 13 3 .98 1.14 .38 4 1.04 1.08 .47 5 1.06 1.17 .58 After 5 time periods the project is under budget and ahead of schedule. The project is 58% complete and the CPI of 1.17 means that $1.17 worth of work is being completed for each dollar spent. I would expect the project to be completed on schedule and under budget....
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