Question

Assume the following information (figures are in thousands):                              Budgeted Costs for Samp

  1. Assume the following information (figures are in thousands):

                             Budgeted Costs for Sample Project

Duration (in weeks)

5

10

15

20

25

30

35

40

45

Total

Design

4

4

2

Engineer

3

6

12

8

Install

4

12

24

6

Test

2

6

6

4

2

Total Monthly Cumul.

a.         Calculate the monthly budget and the monthly cumulative budgets for the project.

b.         Draw a project S-curve identifying the relationship between the project’s budget baseline and its schedule.

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Answer #1

a)

Monthly budget and the monthly cumulative budget is tabulated below:

Duration (in weeks) 20 5 10 25 30 35 40 45 4 3 15 2 6 4 12 12 6 Design 4 Engineer Install Test Monthly budget 4 Cumulative bu

-------------------------------------------------------------

b)

Project S-curve is following:

S-Curve 120 100 80 Cumulative budget 60 40 20 0 0 5 10 15 20 25 30 35 40 45 Week

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