IT Project Management: On Track from Start to Finish, Third Edition > Implementing the Project Plan > Exercise Solutions

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Exercise 1

The solution to Exercise 1a can be found in the file Completed Exercise 1a, which appears on the CD-ROM in the CH9 folder.

The solution to Exercise 1b is as follows:

Term	Value
Budget at Completion	$550,000.00
Percent Complete the project should be	40%
Planned Value	$220,000.00
Actual Costs	$225,000.00
Earned Value	$137,500.00
Cost Variance	–$87,500
Schedule Variance	–$82,500
Cost Performance Index	0.61
Schedule Performance Index	0.63
Estimate at Completion	$900,000
Estimate to Complete	$675,000
To Complete Performance Index	1.27
Variance at Completion	–$350,000

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Chapter 9. Implementing the Project Plan > Exercise Solutions