Study the following project$-$spending plan in Question $2$ and calculate the following $($indicate the

actual calculations in full$)$:

$1.$ Cash Flow for Task b

$2.$ Total BCWP

$3.$ CVAR$/$CV for Task a

$4.$ BCWP $-$ ACWP for Task c

$5.$ BCWP for Task d

$6.$ Total ACWP

$7.$ Total CVAR$/$CV

$8.$ Total BCWP $$ Total cash flow

QUESTION $2$

Re$-$draw the project spending plan and fill$-$in the missing values.

PROJECT SPENDING PLAN

PROJECT NAME : HOSTING OF THE LAUNCH OF A COMMUNITY

CITIZEN PARTICIPATION FORUM IN CARLETONVILLE

FROM $1014$ JUNE $2024$

START DATE : $3$ MARCH $2024$

PROJECT DURATION : $5$ MONTHS

CURRENT DATE : $3$ FEBRUARY $2024$

CURRENT PROJECT BUDGET : R$300000$

ACTIVITY$/$TAS

K

COMPLETIO

N DATE

SCHEDULE

D

BUDGETE

D AMOUNT

$($BCWP$)$

CASH

FLOW

ACTUAL

COST

$($ACWP$)$

COST

VARIANCE

$($CVAR$/$CV$)$

Task a $31/3/2024$ R$87000\mathrm{.}00???$ R$93000-$R$6000$

Task b $30/4/2024???$ R$48000$ R$48000-$R$3000$

Task c $30/5/2024$ R$78000???$ R$78000???$

Task d $30/6/2024$ R$90000$ R$84000???$ R$6000$

TOTAL $30/7/2024????????????$