You work for a company that manufactures high tech electronic equipment. You are the project manager responsible for the development of a new type of Handset for 3G applications. The project life cycle is made up of the phases in the WBS below. Each control account plan (CAP) is planned to be completed one after the other. Today is the end of Month 5
CAP
|
Duration
|
Budget
|
Requirements
|
1 months
|
$ 20,000
|
Architecture
|
1 month
|
$ 20,000
|
Chip Design
|
1 month
|
$ 30,000
|
Circuit Pack Design
|
2 months
|
$ 60,000
|
Testing
|
1 months
|
$ 20,000
|
Using the Project status chart below, calculate EV, etc, at the end of month 5
Task
|
Month 1
|
Month 2
|
Month 3
|
Month 4
|
Month 5
|
Month 6
|
Status at end of Month 5
|
Requirements
|
S-------F
|
|
|
|
|
|
Complete, Spent $22,000
|
Architecture
|
|
S------F
|
|
|
|
|
Complete, spend $ 19,500
|
Chip Design
|
|
|
PS-S-PF
|
--F
|
|
|
Complete, Spend $ 30,500
|
Circuit Pack Design
|
|
|
|
PS----S-
|
-----PF
|
|
75% Complete, Spend $ 48,000
|
Testing
|
|
|
|
|
|
|
Not Started
|
What is
|
Formula
|
Calculation
|
Answer
|
PV
|
|
|
|
EV
|
|
|
|
AC
|
|
|
|
BAC
|
|
|
|
CV
|
|
|
|
CPI
|
|
|
|
SV
|
|
|
|
SPI
|
|
|
|
EAC
|
|
|
|
ETC
|
|
|
|
VAC
|
|
|
|
2. Base on your results. In this project what would you be most concerned with?
a. Schedule
b. Cost
c. Stakeholders Involvement
d. Quality