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Total Cost Q1 Conveyor Belt Project

The document provides an overview of costs for tasks in the first quarter of a conveyor belt project. It shows the planned value, earned value, actual costs, schedule variance, cost variance, estimate at completion, budget at completion and variance at completion for each task. The total estimated cost at completion for the project is $924,697.63, with a remaining budget of $102,502.37.

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Neil Tomonas Denatollo
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97 views1 page

Total Cost Q1 Conveyor Belt Project

The document provides an overview of costs for tasks in the first quarter of a conveyor belt project. It shows the planned value, earned value, actual costs, schedule variance, cost variance, estimate at completion, budget at completion and variance at completion for each task. The total estimated cost at completion for the project is $924,697.63, with a remaining budget of $102,502.37.

Uploaded by

Neil Tomonas Denatollo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Total Cost Q1

Conveyor Belt Project


ID Task Name Planned Value - PV Earned Value - EV AC (ACWP) SV CV EAC BAC VAC
(BCWS) (BCWP)
1 Conveyor Belt Project $155,920.00 $156,940.83 $141,280.00 $1,020.83 $15,660.83 $924,697.63 $1,027,200.00 $102,502.37

2 Architectural decisions $20,000.00 $20,000.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $0.00

3 Hardware specifications $53,040.00 $55,911.02 $50,320.00 $2,871.02 $5,591.02 $61,200.10 $68,000.00 $6,799.90

4 Kernel specifications $16,000.00 $16,000.00 $20,000.00 $0.00 ($4,000.00) $20,000.00 $16,000.00 ($4,000.00)

5 Utilities specifications $20,400.00 $20,400.00 $21,760.00 $0.00 ($1,360.00) $21,760.00 $20,400.00 ($1,360.00)

6 Hardware design $0.00 $0.00 $0.00 $0.00 $0.00 $95,200.00 $95,200.00 $0.00

7 Disk drivers $19,760.00 $13,520.00 $13,520.00 ($6,240.00) $0.00 $104,000.00 $104,000.00 $0.00

8 Memory management $10,640.00 $7,280.00 $7,280.00 ($3,360.00) $0.00 $50,400.00 $50,400.00 $0.00

9 Operating system documentation $13,840.00 $22,800.00 $7,280.00 $8,960.00 $15,520.00 $10,856.14 $34,000.00 $23,143.86

10 Routine utilities $0.00 $0.00 $0.00 $0.00 $0.00 $33,600.00 $33,600.00 $0.00

11 Complex utilities $2,240.00 $1,029.82 $1,120.00 ($1,210.18) ($90.18) $48,723.24 $44,800.00 ($3,923.24)

12 Utilities documentation $0.00 $0.00 $0.00 $0.00 $0.00 $27,200.00 $27,200.00 $0.00

13 Hardware documentation $0.00 $0.00 $0.00 $0.00 $0.00 $40,800.00 $40,800.00 $0.00

14 Integration first phase $0.00 $0.00 $0.00 $0.00 $0.00 $52,000.00 $52,000.00 $0.00

15 Prototypes $0.00 $0.00 $0.00 $0.00 $0.00 $83,200.00 $83,200.00 $0.00

16 Serial I/O drivers $0.00 $0.00 $0.00 $0.00 $0.00 $72,800.00 $72,800.00 $0.00

17 System hard/software test $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $12,000.00 $0.00

18 Order circuit boards $0.00 $0.00 $0.00 $0.00 $0.00 $1,600.00 $1,600.00 $0.00

19 Network interface $0.00 $0.00 $0.00 $0.00 $0.00 $50,400.00 $50,400.00 $0.00

20 Shell $0.00 $0.00 $0.00 $0.00 $0.00 $33,600.00 $33,600.00 $0.00

21 Project documentation $0.00 $0.00 $0.00 $0.00 $0.00 $56,000.00 $56,000.00 $0.00

22 Assemble preproduction models $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $31,200.00 $0.00

23 Integrated acceptance testing $0.00 $0.00 $0.00 $0.00 $0.00 $80,000.00 $80,000.00 $0.00

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