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Homework Assignment Our Goal Make 1,000 cookies for a community gathering Our plan: o 40 cookies per batch

ch o 5 batches per hour (200 cookies per hour) o Schedule: 5 hours to make 1,000 cookies o Budgeted cost $0.05 per cookie o Total Budget = $50.00 for the 1,000 cookies After one (1) hour of baking weve made 150 edible cookies o some were burnt, o some hit the floor, o the kids ate some, o fed some to the dog. Actual cost of ingredients after one hour (ACWP) = $9.00 Answer the following questions: 1. After 1 hour of making cookies: What is the BCWS? What is the BCWP? What is the ACWP? What is the SV? What is the CV? What is the SPI? What is the CPI? 2. Based on these values, what is your analysis of the projects status after 1 hour? 3. Forecast the cookie schedule and budget: What is the IEAC? What is the VAC? What is the ISAC? 4. Based on these values, how long will it take to make 1,000 cookies to take to the gathering, & how much will it cost? 5. If we want to complete this baking project at our original $50.00 budget, then how must our project perform moving forward? 6. Plot the projects EV Chart 7. What is the difference between baking cookies & software development projects? Guide: 5. TCPI (To Complete Performance Index) = (Budget-BCWP)/(EAC ACWP)

BI DCH K hoch : lm 1000 ci bnh, 40 bnh / gi, 5 gi/gi => 200 bnh / gi Lch trnh : 5 gi lm 1000 bnh Chi ph c tnh: 0.05 $/bnh Tng chi ph c tnh 50 $ cho 1000 bnh Sau 1 gi lm vic, lm c 150 bnh. Chi ph NVL tht s (ACWP)l 9$ HI-GII 1. Sau 1 gi lm bnh a. BCWS l bao nhiu ? BCWS (sau 1 gi lm bnh) = 10$ Gii thch : BCWS l chi ph theo k hoch sau 5 gi lm bnh l 50$ Chi ph BCWS sau 1 gi l 10$ b. BCWP l bao nhiu ? BCWP=150*0.5=7.5 $ Gii thch : BCWP l gi tr ti thi im thu c (Earned Value) tm hiu l doanh thu lc thu c c. ACWP l bao nhiu ? = 9$ Gii thch : v cho sau 1 gi chi ph tht b ra v NVL..l 9 $ d. SV=BCWP-BCWS =7.5-10=-2.5<0 e. CV=BCWP-ACWP=7.5-9=-1.5$ <0 f. SPI=BCWP/BCWS=7.5/10=0.75<1 g. CPI=BCWP/ACWS=7.5/9=0.833<1 Chp nhn cng thc, lu xt ti thi im sau 1h lm bnh 2. Da trn gi tr trn, em nhn xt g quy trnh lm bnh trn ? Nhn xt : Gi tr SV,CV u <0 => quy trnh xu Gi tr CPI<1 => b trt tin (behind schedule) Gi tr SPI<1 -> b vt qu ngn sch (over budget) 3. IEAC=ACWP +(BAC-BCWP)/CPI =60.02 Trong ACWP c =9, BCWP c =7.5, CPI c=0.833 BAC l gi tr ngn sch ti cui lch trnh, tc l 50$. Lu y ang xt ti lc sau 1h lm bnh ISAC=schedule/SPI=6.67 Trong schedule(thi gian/lch trnh) cho=5h, SPI c ri =0.075 VAC=IEAC-BAC=60.02-50=10.02$ 4. Nu tip tc vi tin ny th sau bao lu lm xong 1000 bnh v tn chi ph l bao nhiu ? Lm y x cu 1 nhng i li thi im ang xt l sau 5h lm bnh BCWS = 50 BCWP=750x0,05=37,5 ACWP= (9x1000)/150=60 Time: 1h lm150 ci ==> 1000 ci th mt 20/3 gi CU 4 Nh vy c ng ko c ? 5. TCPI (To Complete Performance Index) = (Budget-BCWP)/(EAC ACWP) =(50-7.5)/(50-9)=1.036 y EAC c xem l gn ging BAC = 50$ <ci ny ko chc> Nh c gii thch EAC v BAC khc nhau ntnao?

6. V biu 7. Phn bit d n lm bnh vi d n phn mm D n lm bnh th bnh no nh bnh y, lm bng tay chn, v yu cu ko thay i, n hu hnh v c th nm, th s m c D n phn mm th ko phi ci no cng ging nhau, v cng ngh thay i rt nhanh. Lm bng tr c v yu cu c th b thay i bi khch hng. N v hnh v ko th cm, nm s m c. T dch sang tieng anh luon

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