(Solved):     Question \( 4[17] \) For e data privacy project (POPI Act project) at a large com ...

 

 

Question \( 4[17] \) For e data privacy project (POPI Act project) at a large company of which you are the project manager, you have to keep control over the cost of the project. Phase 1 will take six months to complete, and you are three months into it. The control units represent working hours. The partial structure of Phase 1 is as follows: For \( A \) and for \( B \) (B1 and B2), which are sub-accounts of the Phase 1 account, you have the following information: Calculate the foliowing values, rounding to 2 decimals: 4.1. Cost variance (CV) \( A-C V=? \) \( \mathrm{B} 1-\mathrm{CV}= \) ? \( B 2-C V=? \) 4.2. Schedule variance (SV) \[ \begin{array}{l} \mathrm{A}-\mathrm{SV}=? \\ \mathrm{~B} 1-\mathrm{SV}=? \\ \mathrm{~B} 2-\mathrm{SV}=? \end{array} \] 4.3. Schedule performance index (SPI) \[ \begin{array}{l} \mathrm{A}-\mathrm{SPI}=? \\ \mathrm{~B} 1-\mathrm{SPI}=? \\ \mathrm{~B} 2-\mathrm{SPI}=? \end{array} \] 4.4. Forecasted cost at completion (FCAC) for each account (Method 1) \( \mathrm{A}-\mathrm{FCAC}= \) ? \( \mathrm{B} 1-\mathrm{FCAC}= \) ? \( \mathrm{B} 2-\mathrm{FCAC}=? \) Method 1 total forecasted cost at completion of Phase \( 1=? \) 4.5. Forecasted cost at completion (FCAC) for each account (Method 2) \( \mathrm{A}-\mathrm{FCAC}= \) ? \( B 1-F C A C=? \) \( \mathrm{B} 2-\mathrm{FCAC}= \) ? Method 2 total forecasted cost at completion \( (F C A C) \) of Phase \( 1=? \)