1067007
#168 Ejercicio EV
- 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
Annotations:
- EAC=Estimate at Completion EAC = BAC/CPI EAC = DT/SPI
- ETC=EAC-AC=4800000-1650000=$3,150,000
Annotations:
- ETC=Estimate to Complete ETC= EAC - AC ETC= EAC - AT
- VAC=BAC-EAC=4200000-4800000=$-600,000
Annotations:
- VAC=Variance at Completion VAC=BAC-EAC
- DT= 9
Annotations:
- DT=Duration Total
- BAC=4,200,000
Annotations:
- BAC=Budget at Completion
- AC= 1,650,000
Annotations:
- AC= Actual Cost
- CPI= 0.875
Annotations:
- CPI=Cost Performance index => 1. --- Good <1. --- Bad
- EV=CPI*AC=1650000*0.875=1,443,750
- EAC=BAC/CPI=4200000/0.875=$4,800,000
- 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.
- BAC = 4,200,000
Annotations:
- BAC=Budget at Completion
- EV=%C*BAC=0.7*4200000=2,940,000
Annotations:
- EV=Earned Value
- EAC=BAC/CPI= 4,200,000/1.12=3,750,000
Annotations:
- EAC=Estimation at Complete EAC=BAC/CPI
- AC= 2,625,000
Annotations:
- AC= Actual Cost
- CPI= EV/AC=2,940,000/2,625,000=1.12
Annotations:
- CPI= Cost Performance Index CPI= EV/AC => 1 Good < 1 Bad
- VAC=BAC-EAC= 4,200,00-3,750,000= 450,000
Annotations:
- VAC= Variance at Completion
- Under Budget ?
Annotations:
- Under Budget Por 450,000
- Over Budget ?
- ETC= EAC-AC= 3,750,000-2,625,000=1,125,000
Annotations:
- ETC= Estimation to Complete ETC= EAC-AC
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