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Site All: Schedule & Cost Variance

This document provides a schedule and cost variance report for the Jimma University University Kitto Furdissa project from Yekatit 19.2004 to Yekatit 25.2004. It shows the budgeted, scheduled, and actual costs for 3 sites. Overall, the project is under budget by $1,340,089.03 and behind schedule, with a schedule performance index of 0.90, cost performance index of 0.53, and cost-schedule index of 0.48. Machinery costs were $182,379.42.

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Katie Benson
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538 views3 pages

Site All: Schedule & Cost Variance

This document provides a schedule and cost variance report for the Jimma University University Kitto Furdissa project from Yekatit 19.2004 to Yekatit 25.2004. It shows the budgeted, scheduled, and actual costs for 3 sites. Overall, the project is under budget by $1,340,089.03 and behind schedule, with a schedule performance index of 0.90, cost performance index of 0.53, and cost-schedule index of 0.48. Machinery costs were $182,379.42.

Uploaded by

Katie Benson
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SCHEDULE & COST VA

REPORTING PERIOD: FROM YEKATIT 19.2004 TO YEKATIT 25.2004

PROJECT NAME
SITE/BLOCK

JIMMA UNIVERSITY UNIVERSITY KITTO FURDISSA .

Site All

1. SCHEDULE VARIANCE
Item
No.

SITE

Site 01

932,909.00

834,578.67

796,992.49

(98,330.33)

Site 02

813,631.00

505,770.28

490,999.88

(307,860.72)

Site 03

1,103,205.98

169,308.00

203,531.11

(933,897.98)

Machinery cost

Total

Budgeted Cost of Works


Scheduled (BCWS)

Budgeted Cost of Works


Performed (BCWP)

2,849,745.98

###

1,509,656.95

Page 2

Actual Cost of Works


Performed (ACWP)

182,379.42

1,673,902.90

Schedule Variance
(BCWP-BCWS)

(1,340,089.03)

DULE & COST VARIANCE

Schedule Performance Index


Cost Performance Index (CPI)
(SPI)
Cost Variance (BCWP-ACWP) (CPI)=(BCWP)/(ACWP)
(SPI)=(BCWP)/(BCWS)

37,586.18

1.05

0.89

14,770.40

1.03

0.62

(34,223.11)

0.83

0.15

0.90

0.53

(182,379.42)
(164,245.94)

Page 2

Cost-Schedule Index (CSI)=(CPI)x(SPI)

0.94
0.64
0.13

0.48

Page 2

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