Question: 3.b. Using the following data, assume the project is planned for a 12-month duration and $250,000 budget. Activity Jan Fsh Mar Apr May Jun Plan%

3.b. Using the following data, assume the project

3.b. Using the following data, assume the project is planned for a 12-month duration and $250,000 budget. Activity Jan Fsh Mar Apr May Jun Plan% Value Staffing 8 7 100 15 10 Blueprinting 4 6 100 2 8 10 70 Prototype Development Full Design Construction 3 8 10 21 67 2 30 32 25 10 10 0 Transfer Monthly Plan Cumulative Monthly Actual Cumul. Actual 10 15 6 14 9 40 ) Calculate the planned and actual monthly figures through the end of June. (1 Mark) ii) Draw a project S-curve identifying the relationship between the project's budget baseline and its schedule. (1 Mark) ii) Using the data from above, calculate the following values. (2 Marks) Schedule Variances Planned Value of Work Scheduled (PV) Earned Value (EV) Schedule Performance Index (SPI) Estimated Time to Completion Cost Variances Actual Cost of Work Performed (AC) Earned Value (EV) Cost Performance Index (CPD Estimated Cost to Completion

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