#168 Ejercicio EV

Gpo3
Mind Map by Gpo3, updated more than 1 year ago
Gpo3
Created by Gpo3 almost 6 years ago
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Mind Map on #168 Ejercicio EV, created by Gpo3 on 07/12/2014.

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#168 Ejercicio EV
1 Se ha gastado $2,625,000. El proyecto lleva 70% completado. Cual es la nueva predicción del proyecto?
1.1 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.
1.1.1 EAC=BAC/CPI=4200000/0.875=$4,800,000

Annotations:

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

Annotations:

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

Annotations:

  • VAC=Variance at Completion VAC=BAC-EAC
1.1.4 DT= 9

Annotations:

  • DT=Duration Total
1.1.5 BAC=4,200,000

Annotations:

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

Annotations:

  • AC= Actual Cost
1.1.7 CPI= 0.875

Annotations:

  • CPI=Cost Performance index => 1. --- Good <1. --- Bad
1.1.8 EV=CPI*AC=1650000*0.875=1,443,750
2 BAC = 4,200,000

Annotations:

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

Annotations:

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

Annotations:

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

Annotations:

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

Annotations:

  • CPI= Cost Performance Index CPI= EV/AC => 1  Good < 1 Bad
7 VAC=BAC-EAC= 4,200,00-3,750,000= 450,000

Annotations:

  • VAC= Variance at Completion
8 Under Budget ?

Annotations:

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

Annotations:

  • ETC= Estimation to Complete ETC= EAC-AC
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