Y5
Project SubAccount BCAC, ACWP ,BQAC, AQWP, Percentage complete (%), BCWS .
A, 50,00 15,00 6,00 3,00 25% 15,00
B1 80,00 30,00 5,00 4,00 70% 60,00
B2 60,00 25,00 4,00 3,00 40% 30,00
Calculate the following values, rounding to 2 decimals:
2.1. Cost variance (CV) (3) A – CV =? B1 – CV =? B2 – CV =?
2.2. Schedule variance (SV) (3) A – SV =? B1 – SV =? B2 – SV =?
2.3. Schedule performance index (SPI) (3) A – SPI =? B1 – SPI =? B2 – SPI =?
2.4. Forecasted cost at completion (FCAC) for each account (Method 1) (4) A – FCAC =? B1 – FCAC =? B2 – FCAC =? Method 1 total forecasted cost at completion of Phase 1 = ? 2.5. Forecasted cost at completion (FCAC) for each account (Method 2) (4) A – FCAC =? B1 – FCAC=? B2 – FCAC=? Method 2 total forecasted cost at completion (FCAC) of Phase 1 = ?