Week
	TBC	1	2	3	4	5
Task 1	30	20	10
Task 2	50		10	30	10
Task 3	50			30	20
Task 4	20				10	10

BUDGETED COSTS

*Numbers are in $thousands

			Week
			1	2	3	4	5
ACTUAL	Task 1		20	5
COSTS	Task 2			20	25
	Task 3				35
	Task 4

*Numbers are in $thousands

		Week
		1	2	3	4	5
PERCENTAGE	Task 1	80	100
OF WORK	Task 2		40	100
COMPLETE	Task 3			70
	Task 4

a. What is the cumulative budgeted cost at the end of week 3? (2 pts)

b. What is the cumulative actual cost at the end of week 3? (2 pts)

c. What is the cumulative earned value at the end of week 3? (2 pts)

		Week
		1	2	3	4	5
	Task 1
	Task 2
	Task 3
	Task 4
	Total

d. What is the Cost Performance Index at the end of week 3? (2 pts)

e. What is the Cost Variance at the end of week 3? (2 pts)

f. What is the Forecasted Cost at Completion? (Show both methods presented in the text) (2 pts)

g. What is the To-Complete Performance Index? (2 pts)

h. Provide a detailed analysis this projects status. Describe any required courses of action (3 pts)