CS605 VU Current Assignment No. 3 Fall Semester December 2011 -2012

[Vuhelper]

Compute the following



1) SPI

2) Schedule variance

3) Percent scheduled for completion

4) Percent complete

5) CPI

6) Cost variance for the project.





Answer:

Budgeted Cost of Work Schedule (BCWS) = Total BCWS=106

Budgeted Cost of Work Perform (BCWP) = Total BCWP=41

Budget at Completion (BAC) = Total BAC = 415

Actual Cost Work Performed (ACWP) = Total ACWP=43









1). SPI (Schedule performance index)



SPI = BCWP/BCWS = 41/106 = 0.38



2). Schedule variance (SV)



SV = BCWP – BCWS = 41-106 = -65



3). Percent scheduled for completion



PSC = BCWS/BAC = 106/415 = 0.25



4). Percent complete



P C= BCWP/BAC = 41/415 = 0.098



5). CPI



Cost performance index CPI = BCWP/ACWP = 41/43 = 0.95



6). Cost variance for the project.

Cost variance CV = BCWP – ACWP = 41-43 = -2



CV indicated that the project is over budget