Cost_Code Description Data Date Physical_Complete

PR.01 Pumps 27-Jan-12 0.00%

PR.02 Other Equipemets 27-Jan-12 0.00%
SC.01 Engineering and Surveys 27-Jan-12 0.00%
SC.02 Civil & Building Works 27-Jan-12 7.25%
SC.03 Mechanical Works 27-Jan-12 11.30%

cost_Codes not assigned on the schedule

 Baseline Forecast
Start Finish Start Finish
15-Jan-12 14-Feb-12 15-Jan-12 14-Feb-12
3-May-12 4-Jun-12 3-May-12 4-Jun-12
1-Jan-12 15-Jan-12 1-Mar-12 15-Apr-12
1-Jan-12 29-Jan-12 1-Jan-12 29-Mar-12
29-Jan-12 26-Feb-12 1-Jan-12 26-Feb-12
Cost_Code_L1 Cost_Code_L2 scope Description BAC AC
PR PR.01 orig Pumps $ 5,000 $ -
PR PR.02 orig Other Equipemets $ 9,000 $ -
SC SC.01 orig Engineering and Surveys $ 2,300 $ -
SC SC.02 orig Civil & Building Works $ 1,000 $ -
SC SC.03 orig Mechanical Works $ 2,538 $ -
ETC EAC Start Finish OD 28-Jan-12 28-Feb-12 28-Mar-12
$ - $ 5,000 15-Jan-12 14-Feb-12 31 2258 5000 5000
$ - $ 9,000 3-May-12 4-Jun-12 33 0 0 0
$ - $ 2,300 1-Jan-12 15-Jan-12 15 2300 2300 2300
$ - $ 1,000 1-Jan-12 29-Jan-12 29 966 1000 1000
$ - $ 2,538 29-Jan-12 26-Feb-12 29 0 2538 2538
28-Apr-12 28-May-12 28-Jun-12 28-Jul-12 28-Aug-12 28-Sep-12 28-Oct-12 28-Nov-12
5000 5000 5000 5000 5000 5000 5000 5000
0 7091 9000 9000 9000 9000 9000 9000
2300 2300 2300 2300 2300 2300 2300 2300
1000 1000 1000 1000 1000 1000 1000 1000
2538 2538 2538 2538 2538 2538 2538 2538
28-Dec-12 28-Jan-13 28-Feb-13
5000 5000 5000
9000 9000 9000
2300 2300 2300
1000 1000 1000
2538 2538 2538
Cost_Code scope Description BAC AC ETC EAC
PR.01 orig Pumps $ 5,000 $ 100 $ 5,900 $ 6,000
PR.02 orig Other Equipemets $ 9,000 $ 256 $ 8,744 $ 9,000
SC.01 orig Engineering and Surveys $ 2,300 $ 100 $ 2,200 $ 2,300
SC.02 orig Civil & Building Works $ 1,000 $ 5 $ 995 $ 1,000
SC.03 orig Mechanical Works $ 2,538 $ 10 $ 3,990 $ 4,000
Data Date Progress Start Finish OD 28-Jan-12 28-Feb-12
28-Jan-12 0.00% 15-Jan-12 14-Feb-12 31 100 6000
28-Jan-12 0.00% 3-May-12 4-Jun-12 33 256 0
28-Jan-12 0.00% 1-Mar-12 15-Apr-12 46 100 0
28-Jan-12 7.25% 1-Jan-12 29-Mar-12 89 5 663
28-Jan-12 11.30% 1-Jan-12 26-Feb-12 57 10 4000
28-Mar-12 28-Apr-12 28-May-12 28-Jun-12 28-Jul-12 28-Aug-12 28-Sep-12 28-Oct-12
6000 6000 6000 6000 6000 6000 6000 6000
0 0 7091 9000 9000 9000 9000 9000
1400 2300 2300 2300 2300 2300 2300 2300
989 1000 1000 1000 1000 1000 1000 1000
4000 4000 4000 4000 4000 4000 4000 4000
28-Nov-12 28-Dec-12 28-Jan-13 28-Feb-13
6000 6000 6000 6000
9000 9000 9000 9000
2300 2300 2300 2300
1000 1000 1000 1000
4000 4000 4000 4000
 BAC % BCWP ACWP

Cost_Code Description Original Budget Physical progress Earned Cost Actual cost

Original Scope of Work $ 19,838 $ 359 $ 471

PR Procurement and Logistics $ 14,000 $ - $ 356
PR.01 Pumps $ 5,000 0.00% $ - $ 100
PR.02 Other Equipemets $ 9,000 0.00% $ - $ 256
SC Sub-Contracts $ 5,838 $ 359 $ 115
SC.01 Engineering and Surveys $ 2,300 0.00% $ - $ 100
SC.02 Civil & Building Works $ 1,000 7.25% $ 72 $ 5
SC.03 Mechanical Works $ 2,538 11.30% $ 287 $ 10
Approved Variantion
Total $ 19,838 $ 359 $ 471
 ETC EAC Variance
Variance
Estimate Estimation
to Complete at completion at completion
[BAC-BAC]
$ 21,829 $ 22,300 $ (2,462)
$ 14,644 $ 15,000 $ (1,000)
$ 5,900 $ 6,000 $ (1,000)
$ 8,744 $ 9,000 $ -
$ 7,185 $ 7,300 $ (1,462)
$ 2,200 $ 2,300 $ -
$ 995 $ 1,000 $ -
$ 3,990 $ 4,000 $ (1,462)
$ -
$ 21,829 $ 22,300 $ (2,462)
 Cost Curve
Budget actual

Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep

Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12

Budget 5,524 10,838 10,838 10,838 17,929 19,838 19,838
actual 471 10,663 12,389 13,300 20,391 22,300 22,300
 Cost Curve
25,000
Budget actual

20,000

15,000

10,000

5,000

-
Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13

Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13

19,838 19,838 19,838 19,838 19,838 19,838 19,838
22,300 22,300 22,300 22,300 22,300 22,300 22,300