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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

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