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  • Site All: Schedule & Cost Variance

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    Katie Benson
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    This document provides a schedule and cost variance report for the Jimma University University Kitto Furdissa project from Yekatit 19.2004 to Yekatit 25.2004. It shows the budgeted, scheduled, and actual costs for 3 sites. Overall, the project is under budget by $1,340,089.03 and behind schedule, with a schedule performance index of 0.90, cost performance index of 0.53, and cost-schedule index of 0.48. Machinery costs were $182,379.42.

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    This document provides a schedule and cost variance report for the Jimma University University Kitto Furdissa project from Yekatit 19.2004 to Yekatit 25.2004. It shows the budgeted, scheduled, and actual costs for 3 sites. Overall, the project is under budget by $1,340,089.03 and behind schedule, with a schedule performance index of 0.90, cost performance index of 0.53, and cost-schedule index of 0.48. Machinery costs were $182,379.42.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    54 views3 pages

    Site All: Schedule & Cost Variance

    Uploaded by

    Katie Benson
    This document provides a schedule and cost variance report for the Jimma University University Kitto Furdissa project from Yekatit 19.2004 to Yekatit 25.2004. It shows the budgeted, scheduled, and actual costs for 3 sites. Overall, the project is under budget by $1,340,089.03 and behind schedule, with a schedule performance index of 0.90, cost performance index of 0.53, and cost-schedule index of 0.48. Machinery costs were $182,379.42.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    SCHEDULE & COST VA

    REPORTING PERIOD: FROM YEKATIT 19.2004 TO YEKATIT 25.2004

    PROJECT NAME
    SITE/BLOCK

    JIMMA UNIVERSITY UNIVERSITY KITTO FURDISSA .

    Site All

    1. SCHEDULE VARIANCE
    Item
    No.

    SITE

    Site 01

    932,909.00

    834,578.67

    796,992.49

    (98,330.33)

    Site 02

    813,631.00

    505,770.28

    490,999.88

    (307,860.72)

    Site 03

    1,103,205.98

    169,308.00

    203,531.11

    (933,897.98)

    Machinery cost

    Total

    Budgeted Cost of Works


    Scheduled (BCWS)

    Budgeted Cost of Works


    Performed (BCWP)

    2,849,745.98

    ###

    1,509,656.95

    Page 2

    Actual Cost of Works


    Performed (ACWP)

    182,379.42

    1,673,902.90

    Schedule Variance
    (BCWP-BCWS)

    (1,340,089.03)

    DULE & COST VARIANCE

    Schedule Performance Index


    Cost Performance Index (CPI)
    (SPI)
    Cost Variance (BCWP-ACWP) (CPI)=(BCWP)/(ACWP)
    (SPI)=(BCWP)/(BCWS)

    37,586.18

    1.05

    0.89

    14,770.40

    1.03

    0.62

    (34,223.11)

    0.83

    0.15

    0.90

    0.53

    (182,379.42)
    (164,245.94)

    Page 2

    Cost-Schedule Index (CSI)=(CPI)x(SPI)

    0.94
    0.64
    0.13

    0.48

    Page 2

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