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  • Cost - Code Data Date PR.01 PR.02 27-Jan-12 SC.01 27-Jan-12 SC.02 27-Jan-12 SC.03 27-Jan-12

    Uploaded by

    Zitheeq Umar
    21 views18 pages
    This document contains cost and schedule data for 5 cost codes related to a construction project. It includes budgeted costs, actual costs to date, estimates to complete, and physical progress for each code. The total budgeted cost is $19,838 and to date $471 has been spent, with estimates to complete of $21,829 bringing the total estimated cost to $22,300, a variance of $2,462 over budget.

    Original Description:

    06-Cost

    Original Title

    06-Cost

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    This document contains cost and schedule data for 5 cost codes related to a construction project. It includes budgeted costs, actual costs to date, estimates to complete, and physical progress for each code. The total budgeted cost is $19,838 and to date $471 has been spent, with estimates to complete of $21,829 bringing the total estimated cost to $22,300, a variance of $2,462 over budget.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views18 pages

    Cost - Code Data Date PR.01 PR.02 27-Jan-12 SC.01 27-Jan-12 SC.02 27-Jan-12 SC.03 27-Jan-12

    Uploaded by

    Zitheeq Umar
    This document contains cost and schedule data for 5 cost codes related to a construction project. It includes budgeted costs, actual costs to date, estimates to complete, and physical progress for each code. The total budgeted cost is $19,838 and to date $471 has been spent, with estimates to complete of $21,829 bringing the total estimated cost to $22,300, a variance of $2,462 over budget.

    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 18

    Cost_Code

    PR.01
    PR.02
    SC.01
    SC.02
    SC.03

    Description
    Pumps
    Other Equipemets
    Engineering and Surveys
    Civil & Building Works
    Mechanical Works

    cost_Codes not assigned on the schedule

    Data Date
    27-Jan-12

    27-Jan-12
    27-Jan-12
    27-Jan-12
    27-Jan-12

    Physical_Complete
    0.00%
    0.00%
    0.00%
    7.25%
    11.30%

    Start

    Baseline
    Finish

    15-Jan-12

    14-Feb-12

    3-May-12

    4-Jun-12

    1-Jan-12
    1-Jan-12
    29-Jan-12

    15-Jan-12
    29-Jan-12
    26-Feb-12

    Forecast
    Start
    15-Jan-12
    3-May-12
    1-Mar-12
    1-Jan-12
    1-Jan-12

    Forecast
    Finish
    14-Feb-12
    4-Jun-12
    15-Apr-12
    29-Mar-12
    26-Feb-12

    Cost_Code_L1
    PR
    PR
    SC
    SC
    SC

    Cost_Code_L2
    PR.01
    PR.02
    SC.01
    SC.02
    SC.03

    scope
    orig
    orig
    orig
    orig
    orig

    Description
    Pumps
    Other Equipemets
    Engineering and Surveys
    Civil & Building Works
    Mechanical Works

    BAC
    $
    $
    $
    $
    $

    5,000
    9,000
    2,300
    1,000
    2,538

    AC
    $
    $
    $
    $
    $

    ETC
    $
    $
    $
    $
    $

    EAC
    $
    $
    $
    $
    $

    5,000
    9,000
    2,300
    1,000
    2,538

    Start
    15-Jan-12
    3-May-12
    1-Jan-12
    1-Jan-12
    29-Jan-12

    Finish
    14-Feb-12
    4-Jun-12
    15-Jan-12
    29-Jan-12
    26-Feb-12

    OD
    31
    33
    15
    29
    29

    28-Jan-12
    2258
    0
    2300
    966
    0

    28-Feb-12
    5000
    0
    2300
    1000
    2538

    28-Mar-12
    5000
    0
    2300
    1000
    2538

    28-Apr-12
    5000
    0
    2300
    1000
    2538

    28-May-12
    5000
    7091
    2300
    1000
    2538

    28-Jun-12
    5000
    9000
    2300
    1000
    2538

    28-Jul-12
    5000
    9000
    2300
    1000
    2538

    28-Aug-12
    5000
    9000
    2300
    1000
    2538

    28-Sep-12
    5000
    9000
    2300
    1000
    2538

    28-Oct-12
    5000
    9000
    2300
    1000
    2538

    28-Nov-12
    5000
    9000
    2300
    1000
    2538

    28-Dec-12
    5000
    9000
    2300
    1000
    2538

    28-Jan-13
    5000
    9000
    2300
    1000
    2538

    28-Feb-13
    5000
    9000
    2300
    1000
    2538

    Cost_Code
    PR.01
    PR.02
    SC.01
    SC.02
    SC.03

    scope
    orig
    orig
    orig
    orig
    orig

    Description
    Pumps
    Other Equipemets
    Engineering and Surveys
    Civil & Building Works
    Mechanical Works

    BAC
    $
    $
    $
    $
    $

    5,000
    9,000
    2,300
    1,000
    2,538

    AC
    $
    $
    $
    $
    $

    100
    256
    100
    5
    10

    ETC
    $
    $
    $
    $
    $

    5,900
    8,744
    2,200
    995
    3,990

    EAC
    $
    $
    $
    $
    $

    6,000
    9,000
    2,300
    1,000
    4,000

    Data Date
    Progress
    28-Jan-12 0.00%
    28-Jan-12 0.00%
    28-Jan-12 0.00%
    28-Jan-12 7.25%
    28-Jan-12 11.30%

    Start
    15-Jan-12
    3-May-12
    1-Mar-12
    1-Jan-12
    1-Jan-12

    Finish
    14-Feb-12
    4-Jun-12
    15-Apr-12
    29-Mar-12
    26-Feb-12

    OD
    31
    33
    46
    89
    57

    28-Jan-12
    100
    256
    100
    5
    10

    28-Feb-12
    6000
    0
    0
    663
    4000

    28-Mar-12
    6000
    0
    1400
    989
    4000

    28-Apr-12
    6000
    0
    2300
    1000
    4000

    28-May-12
    6000
    7091
    2300
    1000
    4000

    28-Jun-12
    6000
    9000
    2300
    1000
    4000

    28-Jul-12
    6000
    9000
    2300
    1000
    4000

    28-Aug-12
    6000
    9000
    2300
    1000
    4000

    28-Sep-12
    6000
    9000
    2300
    1000
    4000

    28-Oct-12
    6000
    9000
    2300
    1000
    4000

    28-Nov-12
    6000
    9000
    2300
    1000
    4000

    28-Dec-12
    6000
    9000
    2300
    1000
    4000

    28-Jan-13
    6000
    9000
    2300
    1000
    4000

    28-Feb-13
    6000
    9000
    2300
    1000
    4000

    Cost_Code

    PR
    PR.01
    PR.02
    SC
    SC.01
    SC.02
    SC.03

    Description
    Original Scope of Work
    Procurement and Logistics
    Pumps
    Other Equipemets
    Sub-Contracts
    Engineering and Surveys
    Civil & Building Works
    Mechanical Works
    Approved Variantion
    Total

    BAC

    Original Budget

    Physical progress

    $
    $
    $
    $
    $
    $
    $
    $

    19,838
    14,000
    5,000
    9,000
    5,838
    2,300
    1,000
    2,538

    19,838

    0.00%
    0.00%
    0.00%
    7.25%
    11.30%

    BCWP

    ACWP

    ETC

    EAC

    Variance

    Earned Cost

    Actual cost

    Estimate
    to Complete

    Estimation
    at completion

    Variance
    at completion
    [BAC-BAC]

    $
    $
    $
    $
    $
    $
    $
    $

    359
    359
    72
    287

    $
    $
    $
    $
    $
    $
    $
    $

    471
    356
    100
    256
    115
    100
    5
    10

    $
    $
    $
    $
    $
    $
    $
    $

    359

    471 $

    21,829
    14,644
    5,900
    8,744
    7,185
    2,200
    995
    3,990

    $
    $
    $
    $
    $
    $
    $
    $

    21,829 $

    22,300
    15,000
    6,000
    9,000
    7,300
    2,300
    1,000
    4,000

    $
    $
    $
    $
    $
    $
    $
    $
    $
    22,300 $

    (2,462)
    (1,000)
    (1,000)
    (1,462)
    (1,462)
    (2,462)

    Jan-12

    Budget
    actual

    Feb-12

    Jan-12
    5,524
    471

    Mar-12

    Feb-12
    10,838
    10,663

    Apr-12

    Mar-12
    10,838
    12,389

    May-12

    Apr-12
    10,838
    13,300

    May-12
    17,929
    20,391

    Jun-12

    Jul-

    12

    Cost Curve
    Budget

    Jun-12

    Jun-12
    19,838
    22,300

    Jul-12

    Jul-12
    19,838
    22,300

    actual

    Aug-12

    Aug-12
    19,838
    22,300

    Sep-12

    Sep-12
    19,838
    22,300

    Oct-12

    Oct-12
    19,838
    22,300

    Nov-12

    Nov-12
    19,838
    22,300

    Dec-12

    25,000
    20,000
    15,000
    10,000
    5,000

    Nov-12

    Dec-12

    Dec-12
    19,838
    22,300

    Jan-13

    Jan-13
    19,838
    22,300

    Feb-13

    Feb-13
    19,838
    22,300

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