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Stats
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- 2/11/2012
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Document Sample
Activity Predecessors Optimistic Most Likely Pessimistic Mean Variance Standard Dev
A 5 8 17 9 4 2
B 7 10 13 10 1 1
C A 3 5 7 5 0.444444 0.666666667
D B 1 3 5 3 0.444444 0.666666667
E C 3 3 3 3 0 0
F C,D 4 6 8 6 0.444444 0.666666667
G F 3 4 5 4 0.111111 0.333333333
H E, G 1 1 1 1 0 0
Critical Path Mean Probability Completed
Mean 25 20 136%
Variance 5 25 0%
Std. Dev. 3.666666667 30 -136%
PV $ 23,000.00
EV $ 20,000.00
AC $ 25,000.00
BAC $ 120,000.00
Cost Variance $ (5,000.00)
Schedule Variance $ (3,000.00)
Cost Performance Index (CPI) 80%
Schedule Performance Index (SPI) 87%
Estimate at Completion (EAC) $ 150,000.00
Estimated Time to Complete 13.8
AC EV BAC PV EAC
1 $ 10,000.00 $ 10,000.00 $ 10,000.00
2 $ 20,000.00 $ 20,000.00 $ 20,000.00
3 $ 30,000.00
4 $ 40,000.00
5 $ 50,000.00
6 $ 60,000.00
7 $ 70,000.00
8 $ 80,000.00
9 $ 90,000.00
10 $ 100,000.00
11 $ 110,000.00
12 $ 120,000.00 $ 120,000.00
13
14
15 $ 150,000.00
Earned Value Chart
$160,000.00
$140,000.00
$120,000.00
$100,000.00
$ $80,000.00
$60,000.00
$40,000.00
$20,000.00
$-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Month
AC
EV
BAC
PV
EAC
Fixed Costs
Charge Fee $ 600.00 per person
Room Rental $ 500.00
Setup Fees $ 400.00
Postcard Design $ 300.00
Total Fixed Costs $ 1,200.00
Estimated Time 150 hours
Mailed 4,000
Friends 1,000
Total Postcards 5,000
Variable Fees
Registration Fee $ 5.00 per person
% Fee 4% per person
Postcard Printing $ 0.40
Postcard Postage $ 0.25
Per Person Food $ 25.00
Per Person Handout $ 30.00
# People 10 20 30 40 50 60
Total Revenue
Registration Fees $ 6,000.00 $ 12,000.00 $ 18,000.00 $ 24,000.00 $ 30,000.00 $ 36,000.00
Total Costs
Fixed Costs $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00
Registration Fee $ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00
% Fee $ 240.00 $ 480.00 $ 720.00 $ 960.00 $ 1,200.00 $ 1,440.00
Postcard Printing $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
Postcard Postage $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
Per Person Food $ 250.00 $ 500.00 $ 750.00 $ 1,000.00 $ 1,250.00 $ 1,500.00
Per Person Handout $ 300.00 $ 600.00 $ 900.00 $ 1,200.00 $ 1,500.00 $ 1,800.00
$ 5,040.00 $ 5,880.00 $ 6,720.00 $ 7,560.00 $ 8,400.00 $ 9,240.00
Total Profit $ 960.00 $ 6,120.00 $ 11,280.00 $ 16,440.00 $ 21,600.00 $ 26,760.00
Worth Per Hour $ 6.40 $ 40.80 $ 75.20 $ 109.60 $ 144.00 $ 178.40
Task Duration Crash Cost Min Duration
A 5 $ 100.00 3
B 8 $ 200.00 6
C 12 $ 300.00 8
D 7 $ 400.00 6
E 15 $ 300.00 9
F 6 $ 200.00 4
G 9 $ 100.00 8
H 10 $ 500.00 10
Crash 1 Crash G Crash C
Paths Length 3 3 2
A-B-D-G-H 39 36 33 31
A-D-G-H 31 28 25 23
A-D-F-H 28 25 22 20
A-C-E-G-H 51 48 45 43
A-C-E-F-H 48 45 42 40
A-B-D-F-H 36 33 30 28
Budget Left $ 1,200.00 $ 900.00 $ 600.00 $ -
