# A project has a projected timeframe of 3 months with a planned budget of \$240,000 (\$130,000 is month one, \$60,000 in month two, and \$50,000 in month three).

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A project has a projected timeframe of 3 months with a planned budget of \$240,000 (\$130,000 is month one, \$60,000 in month two, and \$50,000 in month three). At the end of month one, the project has the following tasks and costs:

Planned Actual

Total: \$130,000

1) What is the budget at completion for this project? ____\$154.000_________

2) What is the actual cost to date for this project at the end of month one? _____\$43.000__

3) What is the EV, CV, and SV for this project?

EV is _____\$106.000____.

CV is _________.

SV is _________.

4) What is CPI and SPI for this project?

CPI is __________. Is it over or under budget? __________

SPI is __________. Is it over or under schedule? _________

5) Assume a typical variance and calculate ETC and EAC.

6) Assume an atypical variance and calculate ETC and EAC.

• 5 years ago