# #168 Ejercicio EV

### Description

Mind Map on #168 Ejercicio EV, created by Gpo3 on 07/12/2014.
Mind Map by Gpo3, updated more than 1 year ago
 Created by Gpo3 about 9 years ago
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## Resource summary

#168 Ejercicio EV
1. Se ha gastado \$2,625,000. El proyecto lleva 70% completado. Cual es la nueva predicción del proyecto?
1. 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.
1. EAC=BAC/CPI=4200000/0.875=\$4,800,000

Annotations:

• EAC=Estimate at Completion EAC = BAC/CPI EAC = DT/SPI
1. ETC=EAC-AC=4800000-1650000=\$3,150,000

Annotations:

• ETC=Estimate to Complete ETC= EAC - AC ETC= EAC - AT
1. VAC=BAC-EAC=4200000-4800000=\$-600,000

Annotations:

• VAC=Variance at Completion VAC=BAC-EAC
1. DT= 9

Annotations:

• DT=Duration Total
1. BAC=4,200,000

Annotations:

• BAC=Budget at Completion
1. AC= 1,650,000

Annotations:

• AC= Actual Cost
1. CPI= 0.875

Annotations:

• CPI=Cost Performance index =&gt; 1. --- Good &lt;1. --- Bad
1. EV=CPI*AC=1650000*0.875=1,443,750
2. BAC = 4,200,000

Annotations:

• BAC=Budget at Completion
1. EV=%C*BAC=0.7*4200000=2,940,000

Annotations:

• EV=Earned Value
1. EAC=BAC/CPI= 4,200,000/1.12=3,750,000

Annotations:

• EAC=Estimation at Complete EAC=BAC/CPI
1. AC= 2,625,000

Annotations:

• AC= Actual Cost
1. CPI= EV/AC=2,940,000/2,625,000=1.12

Annotations:

• CPI= Cost Performance Index CPI= EV/AC =&gt; 1  Good &lt; 1 Bad
1. VAC=BAC-EAC= 4,200,00-3,750,000= 450,000

Annotations:

• VAC= Variance at Completion
1. Under Budget ?

Annotations:

• Under Budget Por 450,000
1. Over Budget ?
1. ETC= EAC-AC= 3,750,000-2,625,000=1,125,000

Annotations:

• ETC= Estimation to Complete ETC= EAC-AC

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