-
5/26/2018 Project Management - CPI SPI EAC (1)
1/4
a. At the end of week 1:
i. What is your SPI?
ii. What is your CPI?
iii. What is your EAC?
In this project we developed the project budget and schedule as
follows:
Activity Duration Budgeted Cost
Mobilize the team 1 $3,000
Lay the Cable (15 miles) 3 $45,000
Terminate & test the cable 1 $5,000
Total 5 $53,000
At the end of 1 week
ActivityScheduled
Completion
Actual
Completion
Budgeted Cost of
Work Scheduled
Budgeted Cost of
Work Performed
BCWS BCWP
Mobilize the Team 100% 100% $3,000 $3,000Lay the cable (15
miles) 0% 0% $0 $0
Terminate & test the cable 0% 0% $0 $0
Total $3,000 $3,000
b. At the end of week 1:
i. What is your SPI?
ii. What is your CPI?
iii. What is your EAC?
At the end of 3 week
ActivityScheduled
Completion
Actual
Completion
Budgeted Cost of
Work Scheduled
Budgeted Cost of
Work Performed
BCWS BCWP
Mobilize the Team 100% 100% $3,000 $3,000
Lay the cable (15 miles) 67% 33% $30,000 $15,000
Terminate & test the cable 0% 0% $0 $0
Total $33,000 $18,000
c. At the end of the project:
i. What is your SPI?
ii. What is your CPI?
iii. What is your EAC?
At the end of the project
EAC: Sum for all tasks: + ACWP (if task is complete) + Budgeted
cost (if task is not started) + (ACWP/BCWP
EAC: Sum for all tasks: + ACWP (if task is complete) + Budgeted
cost (if task is not started) + (ACWP/BCWP
-
5/26/2018 Project Management - CPI SPI EAC (1)
2/4
ActivityScheduled
Completion
Actual
Completion
Budgeted Cost of
Work Scheduled
Budgeted Cost of
Work Performed
BCWS BCWP
Mobilize the Team 100% 100% $3,000 $3,000
Lay the cable (15 miles) 100% 100% $45,000 $45,000
Terminate & test the cable 100% 100% $5,000 $5,000Total
$53,000 $53,000
EAC: Sum for all tasks: + ACWP (if task is complete) + Budgeted
cost (if task is not started) + (ACWP/BCWP
-
5/26/2018 Project Management - CPI SPI EAC (1)
3/4
Actual Cost of
Work PerformedCPI SPI EAC
ACWP = BCWP/ACWP = BCWP/BCWS
$4,500$0
$0
$4,500 0.667 1.000 $54,500
Actual Cost of
Work PerformedCPI SPI EAC
ACWP = BCWP/ACWP = BCWP/BCWS
$4,500
$28,000
$0
$32,500 0.554 0.545 $93,500
* Task Budget) if task is underway
* Task Budget) if task is underway
-
5/26/2018 Project Management - CPI SPI EAC (1)
4/4
Actual Cost of
Work PerformedCPI SPI EAC
ACWP = BCWP/ACWP = BCWP/BCWS
$65,000 0.815 1.000 $65,000
* Task Budget) if task is underway
