A project manager surveyed his earned value table at the conclusion of month 24 The results are shown in the table below. ($ values shown) The planned payment schedule is shown with % Complete which can be used to calculate earned value for each activity. Pay attention to the Actual Costs (payments). Copy the table below into Excel and show your work by expanding or adding the necessary rows and columns and then add a small table at below the main table for the Calculate the Total Budget at Completion (BAC) for the project Calculate the Schedule Variance and the SPI for this project at the end of the 24th month Calculate the Cost Variance and the CPI for the project at the end of the 24th month Calculate the Estimate at Completion Is the project on budget/ over budget / under budget? What is showing you this? What might this mean in terms of upcoming payments for this project? Is the project on schedule / ahead of schedule / behind schedule? What is showing you this? How do you feel overall about the way this project is proceeding? What would you report to the project sponsor? Submit the result as a single MS Excel spreadsheet with your name in cell A1 and your student number in cell B1 TOTAL % Complete 4 8 $500 $1,500 $450 12 16 $2,000 $3,000 20 24 $3,000 $1,500 $100 $4,500 $11,500 $4,500 $100 $9,650 $500 $1,200 $1,700 $500 Activity Concept Design Proposal Negotiations Resource Acquisition Training Modeling Planning Testing Control Quality Assurance Scope Verification Contract Closure Total Cumulative Total Actual Cost Cumulative Actual Cost $100 $500 $300 $750 $2,000 $400 $1,000 $1,400 $2,000 $500 $3,000 $2,000 $7,500 $500 $500 $1,000 $6,000 $4,000 $2,000 $3,200 $500 $500 $1,000 $950 $1,200 $500 $500 $1,000 $2,000 28 $500 $5,000 $11,000 $5,500 $8,000 $8,000 $3,500 $5,600 $6,000 $8,000 $4,000 $6,000 85% 90% 100% 100% 100% 75% 60% 10% 30% 50% 30% 40%