Академический Документы
Профессиональный Документы
Культура Документы
Case #KEL224.
2006 by the Kellogg School of Management, Northwestern University. This case was prepared by Alex
Gershbeyn 03 and Derek Yung 03 in collaboration with Joseph F. Norton, PMP, Senior Fellow, Center
for Research on Technology and Innovation, Kellogg School of Management, and Principal, SOCHIN
Consulting Group, under the supervision of Professor Mark Jeffery. To order copies or request
permission to reproduce materials, call 800-545-7685 (or 617-783-7600 outside the United States or
Canada) or e-mail custserv@hbsp.harvard.edu. No part of this publication may be reproduced, stored in
a retrieval system, used in a spreadsheet, or transmitted in any form or by any meanselectronic,
mechanical, photocopying, recording, or otherwisewithout the permission of the Kellogg School of
Management.
Earned Value,
epared by Alex
ellow, Center
al, SOCHIN
uest
d States or
uced, stored in
ectronic,
School of
Exhibit 5
Rolling Ratios Schedule Impact SV = BCWP BCWS $13,250 $18,250 $46,250 $69,250
SPI = BCWP / BCWS 111.04% 105.85% 109.18% 109.95%
Technical Infrastructure
Combined Projects
Rolling Ratios Schedule Impact SV = BCWP BCWS $13,250 -$3,750 $5,250 $26,250
SPI = BCWP / BCWS 105.52% 99.40% 100.52% 101.89%
$192,000 $60,000
$186,000
$240,000
$888,000 $948,000
$846,000 $846,000
$1,005,250 $1,005,250
$117,250 $57,250
113.20% 106.04%
$159,250 $159,250
118.82% 118.82%
1.35 1.26
$192,000 $60,000
$170,000
$185,000
$888,000 $948,000
$913,000 $913,000
$838,000 $838,000
-$50,000 -$110,000
94.37% 88.40%
-$75,000 -$75,000
91.79% 91.79%
0.87 0.81
$384,000 $120,000
$356,000 $0
$425,000 $0
$1,776,000 $1,896,000
$1,759,000 $1,759,000
$1,843,250 $1,843,250
$67,250 -$52,750
103.79% 97.22%
$84,250 $84,250
104.79% 104.79%
1.09 1.02
Software Customization
BAC 948,000.00
EAC (BAC/CPI) 797,819.45
Budget Surplus 150,180.55