#168 Ejercicio EV

#168 Ejercicio EV

1. Se ha gastado $2,625,000. El proyecto lleva 70% completado. Cual es la nueva predicción del proyecto?

   • El Proyecto tiene 9 meses, el total del presupuesto es $4,200,000. Se ha gastado $1,650,000. Se tiene un CPI de 0.875.
     • EAC=BAC/CPI=4200000/0.875=$4,800,000
       • EAC=Estimate at Completion EAC = BAC/CPI EAC = DT/SPI
     • ETC=EAC-AC=4800000-1650000=$3,150,000
       • ETC=Estimate to Complete ETC= EAC - AC ETC= EAC - AT
     • VAC=BAC-EAC=4200000-4800000=$-600,000
       • VAC=Variance at Completion VAC=BAC-EAC
     • DT= 9
       • DT=Duration Total
     • BAC=4,200,000
       • BAC=Budget at Completion
     • AC= 1,650,000
       • AC= Actual Cost
     • CPI= 0.875
       • CPI=Cost Performance index => 1. --- Good <1. --- Bad
     • EV=CPI*AC=1650000*0.875=1,443,750

2. BAC = 4,200,000

   • BAC=Budget at Completion

3. EV=%C*BAC=0.7*4200000=2,940,000

   • EV=Earned Value

4. EAC=BAC/CPI= 4,200,000/1.12=3,750,000

   • EAC=Estimation at Complete EAC=BAC/CPI

5. AC= 2,625,000

   • AC= Actual Cost

6. CPI= EV/AC=2,940,000/2,625,000=1.12

   • CPI= Cost Performance Index CPI= EV/AC => 1  Good < 1 Bad

7. VAC=BAC-EAC= 4,200,00-3,750,000= 450,000

   • VAC= Variance at Completion

8. Under Budget ?

   • Under Budget Por 450,000

9. Over Budget ?

10. ETC= EAC-AC= 3,750,000-2,625,000=1,125,000

    • ETC= Estimation to Complete ETC= EAC-AC