Project Budget
Task	Date	Budgeted Amount
Build forms	1-Apr	$10,000
Pour foundation	1-Apr	$50,000
1-May	$100,000
Frame walls	1-May	$30,000
1-Jun	$30,000
Remaining tasks	July 1 and beyond	$500,000
Budget at Completion (BAC)
Results as of May 1
Foundation completed %	66.67%
Everything else is on schedule.
Actual Cost	$160,000
Previous cost variances will not affect future costs
Calculate as of May 1st
PV
EV
AC
SV
CV
SPI
CPI
ETC
EAC
Answer the following questions
1) Is the project on schedule as of May 1? What indicator did you use? Explain.
2) Is the project achieving more than predicted for the money as of May 1? What indicator did you use? Explain.
3) Is the project on budget as of May 1? What indicator did you use? Explain.