cost baseline

Period
1 2 3 4 5
10-Jan 20-Oct 20-30 30-40 40-47 Total
1.0 Develop flying drone

1.1 Initiating $1,000 $1,000

1.1.1 Develop Scope and plane $4,480 $4,480
1.1.2 Engage Stakeholders $8,960 $8,960
1.1.3 Raise Funds $8,960 $8,960

1.2 Planning $2,000 $2,000

1.2.1 Develop Scope management plan $6,720 $6,720
1.2.2 Collect other requirements $11,200 $11,200
1.2.3 Create WBS $6,720 $8,960 $15,680
1.2.4 Identify the purchasing Item $2,240 $2,240
1.2.5 Identify the purchasing companies $2,240 $2,240
1.2.6 Approvals $6,720 $6,720
1.2.7 Create project team $4,480 $4,480
1.2.8 Arrange kickoff meeting $2,240 $2,240

1.3 Construction $1,000 $1,000

1.3.1 Punches materials $5,000 $5,000
1.3.2 Engage Specialist $2,240 $2,240
1.3.3 Drone construction $2,240 $22,400 $8,960 $33,600
1.3.4 Software development $4,480 $4,480
1.3.5 Link systems $8,960 $2,240 $11,200

1.4 Testing and debugging $2,000 $2,000

1.4.1 Drone testing $11,200 $11,200
1.4.2 Software testing $4,480 $4,480
1.4.3 Debug errors $2,240 $8,960 $11,200

1.5 Close $4,000 $4,000

1.5.1 Drone submitting $2,240 $2,240
1.5.2 Support operations $2,240 $2,240

Total increment cost per period $59,000 $28,400 $22,400 $42,320 $19,680 $171,800
The cummulative cost $59,000 $87,400 $109,800 $152,120 $171,800

Actual cost

Period
1 2 3 4 5
10-Jan 20-Oct 20-30 30-40 40-47 Total
1.0 Develop flying drone

1.1 Initiating $1,000 $1,000

1.1.1 Develop Scope and plane $4,000 $4,000
1.1.2 Engage Stakeholders $9,000 $9,000
1.1.3 Raise Funds $9,000 $9,000

1.2 Planning $2,000 $2,000

1.2.1 Develop Scope management plan $6,000 $6,000
1.2.2 Collect other requirements $11,000 $11,000
1.2.3 Create WBS $6,500 $9,000 $15,500
1.2.4 Identify the purchasing Item $2,250 $2,250
1.2.5 Identify the purchasing companies $2,300 $2,300
1.2.6 Approvals $6,500 $6,500
1.2.7 Create project team $4,500 $4,500
1.2.8 Arrange kickoff meeting $2,250 $2,250

1.3 Construction $1,000 $1,000

1.3.1 Punches materials $5,000 $5,000
1.3.2 Engage Specialist $2,250 $2,250
1.3.3 Drone construction $2,250 $23,000 $25,250
1.3.4 Software development $0
1.3.5 Link systems $0

1.4 Testing and debugging $0

1.4.1 Drone testing $0
1.4.2 Software testing $0
1.4.3 Debug errors $0

1.5 Close $0
1.5.1 Drone submitting $0
1.5.2 Support operations $0

Total increment acutal cost per period $57,550 $28,250 $23,000 $0 $0 $108,800
The cummulative Actual cost $57,550 $85,800 $108,800 $108,800 $108,800
Total increment plan cost per period $59,000 $28,400 $22,400 $42,320 $19,680
The cummulative plan cost $59,000 $87,400 $109,800 $152,120 $171,800

Earn value calculation.

Period
1 2 3
Earn value Completion (%) Earn value Completion (%) Earn value Completion (%)
1.0 Develop flying drone

1.1 Initiating $1,000 100

1.1.1 Develop Scope and plane $4,000 100
1.1.2 Engage Stakeholders $9,000 100
1.1.3 Raise Funds $9,000 100

1.2 Planning $2,000 100

1.2.1 Develop Scope management plan $6,000 100
1.2.2 Collect other requirements $11,000 100
1.2.3 Create WBS $6,500 43 $9,000 57
1.2.4 Identify the purchasing Item $2,250 100
1.2.5 Identify the purchasing companies $2,300 100
1.2.6 Approvals $6,500 100
1.2.7 Create project team $4,500 100
1.2.8 Arrange kickoff meeting $2,250 100

1.3 Construction $1,000 100

1.3.1 Punches materials $5,000 100
1.3.2 Engage Specialist $2,250 100
1.3.3 Drone construction $2,250 7 $23,000 66
1.3.4 Software development .
1.3.5 Link systems

1.4 Testing and debugging

1.4.1 Drone testing
1.4.2 Software testing
1.4.3 Debug errors

1.5 Close
1.5.1 Drone submitting
1.5.2 Support operations

Total increment acutal cost per period $59,000 $28,400 $22,400

The cummulative Actual cost $59,000 $87,400 $109,800
Total increment plan cost per period $59,000 $28,400 $22,400
The cummulative plan cost $59,000 $87,400 $109,800
Total earn value $57,550 $28,250 $23,000
$200,000
$180,000
$160,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
1 2 3 4 5

y z

X y z
1 $59,000 59000
2 $28,400 87400
3 $22,400 109800
4 $42,320 152120
5 $19,680 171800

x y z
1
2
3
 4 5 Total
Earn value Completion (%) Earn value Completion (%)

1100
4100
9100
9100

2100
6100
11100
15600
2350
2400
6600
4600
2350

1100
5100
2350
25323
0
0

0
0
0
0
0
0
0
0

$423,020 $19,680
$532,820 $552,500
$42,320 $19,680
$152,120 $171,800