Assume 4 wecks have passed and these are the actual costs per week: Actual Costs Per...
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Assume 4 wecks have passed and these are the actual costs per week: Actual Costs Per Week (in 000's) 2 3. Task 1 12 Task 2 7 16 Task 3 10 5 Task 4 11 17 15 What is the CÁC at the end of week 4? Below is the cumulative percentage of work complete per task per week: Cumulative Percentage Complete 2 3 4. Task 1 10% 40% 80% 90% Task 2 5% 30% 45% 75% Task 3 50% 80% Task 4 5% 15% 35% 70% What are the CEv, CPI, and CV at the end or week 4? FCAC (3 Methods) Assume the project continues to completion with no changes to the CPI, what is the expected FCAC? Is this under or over budget? Assume the project continues based on its original budgeted costs, what is the expected FCAC? Is this under or over budget? Bonus points (+5): Assume the project continues based on its original budgeted cost except that there is a dispute with the customer about the outdoor kitchen and $12,000 must be spent to provide the appliances (e.g. grill, refrigerator, etc.) What are the new expected FCAC's? Do you think it can still be finished in the 5-week time period? Why/why not? 46 Assume 4 wecks have passed and these are the actual costs per week: Actual Costs Per Week (in 000's) 2 3. Task 1 12 Task 2 7 16 Task 3 10 5 Task 4 11 17 15 What is the CÁC at the end of week 4? Below is the cumulative percentage of work complete per task per week: Cumulative Percentage Complete 2 3 4. Task 1 10% 40% 80% 90% Task 2 5% 30% 45% 75% Task 3 50% 80% Task 4 5% 15% 35% 70% What are the CEv, CPI, and CV at the end or week 4? FCAC (3 Methods) Assume the project continues to completion with no changes to the CPI, what is the expected FCAC? Is this under or over budget? Assume the project continues based on its original budgeted costs, what is the expected FCAC? Is this under or over budget? Bonus points (+5): Assume the project continues based on its original budgeted cost except that there is a dispute with the customer about the outdoor kitchen and $12,000 must be spent to provide the appliances (e.g. grill, refrigerator, etc.) What are the new expected FCAC's? Do you think it can still be finished in the 5-week time period? Why/why not? 46
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