Question: Exercise 1 Using the following data, calculate the planned and actual monthly budgets through the end of June Assume the project is planned for 12-month

 Exercise 1 Using the following data, calculate the planned and actual

Exercise 1 Using the following data, calculate the planned and actual monthly budgets through the end of June Assume the project is planned for 12-month duration and a $250 000 budget Cale Value Complete 100 100 70 Activity Ian Feb Mar Ant MAX Jun Staffing 8 7 15 Blueprinting 4 6 10 Prototype 2 8 10 Development Full Design 3 8 10 21 Construction 2 30 32 Transfer 10 10 Monthly Plan Cumulative Monthly Actual 10 15 6 14 9 40 Cumulative Actual *Calc. Value - product of Plan' and '% Complete' lee for Staffing, 15x1-15) 62 25 0 Using the data from the above table, calculate the following values: Schedule Variances Planned Value (PV) Earned Value (EV) Schedule Performance Index (SPI) Planned Time to completion Cost Variances Actual Cost of Work Performed (AC) Earned Value (EV) Cost Performance Index (CPI) Estimated Cost to Completion

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