Total Cost Q1

Conveyor Belt Project

ID Task Name Planned Value - PV Earned Value - EV AC (ACWP) SV CV EAC BAC VAC
(BCWS) (BCWP)
1 Conveyor Belt Project $155,920.00 $156,940.83 $141,280.00 $1,020.83 $15,660.83 $924,697.63 $1,027,200.00 $102,502.37

2 Architectural decisions $20,000.00 $20,000.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $0.00

3 Hardware specifications $53,040.00 $55,911.02 $50,320.00 $2,871.02 $5,591.02 $61,200.10 $68,000.00 $6,799.90

4 Kernel specifications $16,000.00 $16,000.00 $20,000.00 $0.00 ($4,000.00) $20,000.00 $16,000.00 ($4,000.00)

5 Utilities specifications $20,400.00 $20,400.00 $21,760.00 $0.00 ($1,360.00) $21,760.00 $20,400.00 ($1,360.00)

6 Hardware design $0.00 $0.00 $0.00 $0.00 $0.00 $95,200.00 $95,200.00 $0.00

7 Disk drivers $19,760.00 $13,520.00 $13,520.00 ($6,240.00) $0.00 $104,000.00 $104,000.00 $0.00

8 Memory management $10,640.00 $7,280.00 $7,280.00 ($3,360.00) $0.00 $50,400.00 $50,400.00 $0.00

9 Operating system documentation $13,840.00 $22,800.00 $7,280.00 $8,960.00 $15,520.00 $10,856.14 $34,000.00 $23,143.86

10 Routine utilities $0.00 $0.00 $0.00 $0.00 $0.00 $33,600.00 $33,600.00 $0.00

11 Complex utilities $2,240.00 $1,029.82 $1,120.00 ($1,210.18) ($90.18) $48,723.24 $44,800.00 ($3,923.24)

12 Utilities documentation $0.00 $0.00 $0.00 $0.00 $0.00 $27,200.00 $27,200.00 $0.00

13 Hardware documentation $0.00 $0.00 $0.00 $0.00 $0.00 $40,800.00 $40,800.00 $0.00

14 Integration first phase $0.00 $0.00 $0.00 $0.00 $0.00 $52,000.00 $52,000.00 $0.00

15 Prototypes $0.00 $0.00 $0.00 $0.00 $0.00 $83,200.00 $83,200.00 $0.00

16 Serial I/O drivers $0.00 $0.00 $0.00 $0.00 $0.00 $72,800.00 $72,800.00 $0.00

17 System hard/software test $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $12,000.00 $0.00

18 Order circuit boards $0.00 $0.00 $0.00 $0.00 $0.00 $1,600.00 $1,600.00 $0.00

19 Network interface $0.00 $0.00 $0.00 $0.00 $0.00 $50,400.00 $50,400.00 $0.00

20 Shell $0.00 $0.00 $0.00 $0.00 $0.00 $33,600.00 $33,600.00 $0.00

21 Project documentation $0.00 $0.00 $0.00 $0.00 $0.00 $56,000.00 $56,000.00 $0.00

22 Assemble preproduction models $0.00 $0.00 $0.00 $0.00 $0.00 $31,200.00 $31,200.00 $0.00

23 Integrated acceptance testing $0.00 $0.00 $0.00 $0.00 $0.00 $80,000.00 $80,000.00 $0.00