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Excel (S-Curve Calculation)

The document shows the cost and percentage completion over time for a project planned to take 30 weeks. It includes two tables, one physical and one financial, that track the weekly duration, percentage of work completed, cumulative percentage completed, and total costs. The percentage of work completed each week remains low between 2-6% but the cumulative percentage increases steadily over time, showing an S-curve pattern typical of project completion. The total project costs start at RM 3,333 in week 1 and increase steadily each week to a total cost of RM 97,000 by the end of the 30 weeks.

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Aiman Hakim
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
69 views

Excel (S-Curve Calculation)

The document shows the cost and percentage completion over time for a project planned to take 30 weeks. It includes two tables, one physical and one financial, that track the weekly duration, percentage of work completed, cumulative percentage completed, and total costs. The percentage of work completed each week remains low between 2-6% but the cumulative percentage increases steadily over time, showing an S-curve pattern typical of project completion. The total project costs start at RM 3,333 in week 1 and increase steadily each week to a total cost of RM 97,000 by the end of the 30 weeks.

Uploaded by

Aiman Hakim
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RM 3,333. RM 17,166RM 1,428. RM 2,857. RM 3,428. RM 3,642. RM 5,142. RM 5,142.

0% 5% 3% 3% 3% 3% 3% 3%

S-curve Physical
Duration week 1 week 2 week 3 week 4 week 5 week 6 week 7 week 8
%Complete 0% 5% 3% 3% 3% 3% 3% 3%
Cumulative % complete 0% 5% 8% 11% 14% 17% 20% 23%
% Actual
Cumulative % Actual

Duration week 1 week 2 week 3 week 4 week 5 week 6 week 7 week 8


Cumulative % complete 0% 5% 8% 11% 14% 17% 20% 23%

120%

100%

80%

60%

40%

20%

0%
0 5

S-curve Financial
Duration week 1 week 2 week 3 week 4 week 5 week 6 week 7 week 8
Cost (MYR) RM 3,333. RM 17,166RM 1,428. RM 2,857. RM 3,428. RM 3,642. RM 5,142. RM 5,142.
Cumulative % complete RM 3,333.33
% Actual
Cumulative % Actual
RM 5,321. RM 5,857. RM 5,357. RM 5,357. RM 5,535. RM 6,928. RM 6,428. RM 6,428. RM 5,357. RM 5,285. RM 2,000.
3% 3% 3% 3% 3% 3% 3% 3% 2% 3% 2%

week 9 week 10 week 11 week 12 week 13 week 14 week 15 week 16 week 17 week 18 week 19
3% 3% 3% 3% 3% 3% 3% 3% 2% 3% 2%
26% 29% 32% 35% 38% 41% 44% 47% 49% 52% 54%

week 9 week 10 week 11 week 12 week 13 week 14 week 15 week 16 week 17 week 18 week 19
26% 29% 32% 35% 38% 41% 44% 47% 49% 52% 54%

Cumulative % complete

5 10 15 20 25 30 35

week 9 week 10 week 11 week 12 week 13 week 14 week 15 week 16 week 17 week 18 week 19
RM 5,321. RM 5,857. RM 5,357. RM 5,357. RM 5,535. RM 6,928. RM 6,428. RM 6,428. RM 5,357. RM 5,285. RM 2,000.
RM 3,000. RM 9,500. RM 22,857RM 17,642RM 19,714RM 8,285. RM 4,857. RM 4,285. RM 4,285. RM 3,571. RM 0.00
3% 2% 3% 6% 9% 4% 5% 4% 3% 3% 1%

week 20 week 21 week 22 week 23 week 24 week 25 week 26 week 27 week 28 week 29 week 30
3% 2% 3% 6% 9% 4% 5% 4% 3% 3% 1%
57% 59% 62% 68% 77% 81% 86% 90% 93% 96% 97%

week 20 week 21 week 22 week 23 week 24 week 25 week 26 week 27 week 28 week 29 week 30
57% 59% 62% 68% 77% 81% 86% 90% 93% 96% 97%

week 20 week 21 week 22 week 23 week 24 week 25 week 26 week 27 week 28 week 29 week 30
RM 3,000. RM 9,500. RM 22,857RM 17,642RM 19,714RM 8,285. RM 4,857. RM 4,285. RM 4,285. RM 3,571. RM 0.00

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