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Cost - Code Data Date PR.01 PR.02 27-Jan-12 SC.01 27-Jan-12 SC.02 27-Jan-12 SC.03 27-Jan-12

This document contains cost and schedule data for 5 cost codes related to a construction project. It includes budgeted costs, actual costs to date, estimates to complete, and physical progress for each code. The total budgeted cost is $19,838 and to date $471 has been spent, with estimates to complete of $21,829 bringing the total estimated cost to $22,300, a variance of $2,462 over budget.

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Zitheeq Umar
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59 views18 pages

Cost - Code Data Date PR.01 PR.02 27-Jan-12 SC.01 27-Jan-12 SC.02 27-Jan-12 SC.03 27-Jan-12

This document contains cost and schedule data for 5 cost codes related to a construction project. It includes budgeted costs, actual costs to date, estimates to complete, and physical progress for each code. The total budgeted cost is $19,838 and to date $471 has been spent, with estimates to complete of $21,829 bringing the total estimated cost to $22,300, a variance of $2,462 over budget.

Uploaded by

Zitheeq Umar
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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Cost_Code

PR.01
PR.02
SC.01
SC.02
SC.03

Description
Pumps
Other Equipemets
Engineering and Surveys
Civil & Building Works
Mechanical Works

cost_Codes not assigned on the schedule

Data Date
27-Jan-12

27-Jan-12
27-Jan-12
27-Jan-12
27-Jan-12

Physical_Complete
0.00%
0.00%
0.00%
7.25%
11.30%

Start

Baseline
Finish

15-Jan-12

14-Feb-12

3-May-12

4-Jun-12

1-Jan-12
1-Jan-12
29-Jan-12

15-Jan-12
29-Jan-12
26-Feb-12

Forecast
Start
15-Jan-12
3-May-12
1-Mar-12
1-Jan-12
1-Jan-12

Forecast
Finish
14-Feb-12
4-Jun-12
15-Apr-12
29-Mar-12
26-Feb-12

Cost_Code_L1
PR
PR
SC
SC
SC

Cost_Code_L2
PR.01
PR.02
SC.01
SC.02
SC.03

scope
orig
orig
orig
orig
orig

Description
Pumps
Other Equipemets
Engineering and Surveys
Civil & Building Works
Mechanical Works

BAC
$
$
$
$
$

5,000
9,000
2,300
1,000
2,538

AC
$
$
$
$
$

ETC
$
$
$
$
$

EAC
$
$
$
$
$

5,000
9,000
2,300
1,000
2,538

Start
15-Jan-12
3-May-12
1-Jan-12
1-Jan-12
29-Jan-12

Finish
14-Feb-12
4-Jun-12
15-Jan-12
29-Jan-12
26-Feb-12

OD
31
33
15
29
29

28-Jan-12
2258
0
2300
966
0

28-Feb-12
5000
0
2300
1000
2538

28-Mar-12
5000
0
2300
1000
2538

28-Apr-12
5000
0
2300
1000
2538

28-May-12
5000
7091
2300
1000
2538

28-Jun-12
5000
9000
2300
1000
2538

28-Jul-12
5000
9000
2300
1000
2538

28-Aug-12
5000
9000
2300
1000
2538

28-Sep-12
5000
9000
2300
1000
2538

28-Oct-12
5000
9000
2300
1000
2538

28-Nov-12
5000
9000
2300
1000
2538

28-Dec-12
5000
9000
2300
1000
2538

28-Jan-13
5000
9000
2300
1000
2538

28-Feb-13
5000
9000
2300
1000
2538

Cost_Code
PR.01
PR.02
SC.01
SC.02
SC.03

scope
orig
orig
orig
orig
orig

Description
Pumps
Other Equipemets
Engineering and Surveys
Civil & Building Works
Mechanical Works

BAC
$
$
$
$
$

5,000
9,000
2,300
1,000
2,538

AC
$
$
$
$
$

100
256
100
5
10

ETC
$
$
$
$
$

5,900
8,744
2,200
995
3,990

EAC
$
$
$
$
$

6,000
9,000
2,300
1,000
4,000

Data Date
Progress
28-Jan-12 0.00%
28-Jan-12 0.00%
28-Jan-12 0.00%
28-Jan-12 7.25%
28-Jan-12 11.30%

Start
15-Jan-12
3-May-12
1-Mar-12
1-Jan-12
1-Jan-12

Finish
14-Feb-12
4-Jun-12
15-Apr-12
29-Mar-12
26-Feb-12

OD
31
33
46
89
57

28-Jan-12
100
256
100
5
10

28-Feb-12
6000
0
0
663
4000

28-Mar-12
6000
0
1400
989
4000

28-Apr-12
6000
0
2300
1000
4000

28-May-12
6000
7091
2300
1000
4000

28-Jun-12
6000
9000
2300
1000
4000

28-Jul-12
6000
9000
2300
1000
4000

28-Aug-12
6000
9000
2300
1000
4000

28-Sep-12
6000
9000
2300
1000
4000

28-Oct-12
6000
9000
2300
1000
4000

28-Nov-12
6000
9000
2300
1000
4000

28-Dec-12
6000
9000
2300
1000
4000

28-Jan-13
6000
9000
2300
1000
4000

28-Feb-13
6000
9000
2300
1000
4000

Cost_Code

PR
PR.01
PR.02
SC
SC.01
SC.02
SC.03

Description
Original Scope of Work
Procurement and Logistics
Pumps
Other Equipemets
Sub-Contracts
Engineering and Surveys
Civil & Building Works
Mechanical Works
Approved Variantion
Total

BAC

Original Budget

Physical progress

$
$
$
$
$
$
$
$

19,838
14,000
5,000
9,000
5,838
2,300
1,000
2,538

19,838

0.00%
0.00%
0.00%
7.25%
11.30%

BCWP

ACWP

ETC

EAC

Variance

Earned Cost

Actual cost

Estimate
to Complete

Estimation
at completion

Variance
at completion
[BAC-BAC]

$
$
$
$
$
$
$
$

359
359
72
287

$
$
$
$
$
$
$
$

471
356
100
256
115
100
5
10

$
$
$
$
$
$
$
$

359

471 $

21,829
14,644
5,900
8,744
7,185
2,200
995
3,990

$
$
$
$
$
$
$
$

21,829 $

22,300
15,000
6,000
9,000
7,300
2,300
1,000
4,000

$
$
$
$
$
$
$
$
$
22,300 $

(2,462)
(1,000)
(1,000)
(1,462)
(1,462)
(2,462)

Jan-12

Budget
actual

Feb-12

Jan-12
5,524
471

Mar-12

Feb-12
10,838
10,663

Apr-12

Mar-12
10,838
12,389

May-12

Apr-12
10,838
13,300

May-12
17,929
20,391

Jun-12

Jul-

12

Cost Curve
Budget

Jun-12

Jun-12
19,838
22,300

Jul-12

Jul-12
19,838
22,300

actual

Aug-12

Aug-12
19,838
22,300

Sep-12

Sep-12
19,838
22,300

Oct-12

Oct-12
19,838
22,300

Nov-12

Nov-12
19,838
22,300

Dec-12

25,000
20,000
15,000
10,000
5,000

Nov-12

Dec-12

Dec-12
19,838
22,300

Jan-13

Jan-13
19,838
22,300

Feb-13

Feb-13
19,838
22,300

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