QUESTION 3: FORECASTING ETC AND EAC FOR THE ROSEBUD PROJECT Figure 2 shows the ROSEBUD project...

Transcribed Image Text:

QUESTION 3: FORECASTING ETC AND EAC FOR THE ROSEBUD PROJECT Figure 2 shows the ROSEBUD project Gantt chart with percent complete for week 13 and corresponding information about PV, EV and AC. J M V Scheduled activity % Complete Status as of week 13 % Activity on CP Budget at Completion J 31,362 Scheduled PV 100 31,362 Com- plete 100 EV 31,362 AC 30,550 M 138,571 100 138.571 100 138,571 155,180 V 20,945 50 10,473 30 6,284 8,933 0 Y Y 20,352 0 0 Q W X Status L21,272 100 21,423 100 21,272 20,644 Q 100,846 50 50 50,423 70 W 4,235 0 0 0 X 6,622 0 0 0 date (SD) 13 2 4 6 8 10 12 14 16 18 20 22 24 26 344,205 252,101 268,081 288,657 Figure 2: ROSEBUD Project status as of week 13 Based upon the information in the figure above, how much will be the: i. Estimated cost to complete the project (ETC)? ii. Estimated cost of the project at completion (EAC)? 4 QUESTION 3: FORECASTING ETC AND EAC FOR THE ROSEBUD PROJECT Figure 2 shows the ROSEBUD project Gantt chart with percent complete for week 13 and corresponding information about PV, EV and AC. J M V Scheduled activity % Complete Status as of week 13 % Activity on CP Budget at Completion J 31,362 Scheduled PV 100 31,362 Com- plete 100 EV 31,362 AC 30,550 M 138,571 100 138.571 100 138,571 155,180 V 20,945 50 10,473 30 6,284 8,933 0 Y Y 20,352 0 0 Q W X Status L21,272 100 21,423 100 21,272 20,644 Q 100,846 50 50 50,423 70 W 4,235 0 0 0 X 6,622 0 0 0 date (SD) 13 2 4 6 8 10 12 14 16 18 20 22 24 26 344,205 252,101 268,081 288,657 Figure 2: ROSEBUD Project status as of week 13 Based upon the information in the figure above, how much will be the: i. Estimated cost to complete the project (ETC)? ii. Estimated cost of the project at completion (EAC)? 4