For

a data migration project $($Mega IT project$)$ at a large company of which you

are the project manager, you must control the costs of the project. Phase $1$ will

take sIx $(6)$ months to complete, and you are three $(3$ months into it$.$ The partial

structure of Phase $1$ is as follows:

$(11)$

Mega IT Company

PROJECT

A group of

B grouo

tasks with a

tasks with

sub account

sub account

For A and B$,$ which are sub$-$accounts of the Phase$1$ account, you have the following

inormaton:

Proiect

SuD$-$

Account

A$$

BCAC

ACWP

BQAC

AOWE

Percentage

complete

$(\%)$

$110,00$

$117,00$

$77\mathrm{.}00$

$67,00$

$250,00$

$321,00$

$21,00$

$112,00$

$51\%$

$39\%$

Calculate the following values, rounding to two $(2)$ decimals:

Cost variance $($CV$)(2)$

A:

CV $=?$

CV $=?$

Schedule variance $($SV$)(2)$

SV$=?$

SV$=?$

BCWS

$54,00$

$43,00$

B:

Schedule performance index $($SPI$)(2)$

SP$|=?$

SPI$=?$

A:

R

Cost performance index $($CPI$)(2)$

CPI $=?$

CP$|=?$

A:

Forecasted cost at completion $($FCAC$)$ for each account $($Method $1)$

FCAC$=?$

$(3)$

B:

FCAC$=?$

Total:

Method $1$ total FCAC of Phase $1=?$