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    Ariba Implementation

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    Divya Anand
    The document outlines budgets and schedules for technical infrastructure, software customization, and complete project customization projects over 6 months from May to October. It includes budgets, actual costs, and performance metrics for each using Earned Value Analysis. Overall, the technical infrastructure project is under budget and ahead of schedule while software customization is under budget but slightly behind schedule according to cost and schedule performance indices.

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    Ariba Implementation

    Uploaded by

    Divya Anand
    813 views5 pages
    The document outlines budgets and schedules for technical infrastructure, software customization, and complete project customization projects over 6 months from May to October. It includes budgets, actual costs, and performance metrics for each using Earned Value Analysis. Overall, the technical infrastructure project is under budget and ahead of schedule while software customization is under budget but slightly behind schedule according to cost and schedule performance indices.

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    The document outlines budgets and schedules for technical infrastructure, software customization, and complete project customization projects over 6 months from May to October. It includes budgets, actual costs, and performance metrics for each using Earned Value Analysis. Overall, the technical infrastructure project is under budget and ahead of schedule while software customization is under budget but slightly behind schedule according to cost and schedule performance indices.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    813 views5 pages

    Ariba Implementation

    Uploaded by

    Divya Anand
    The document outlines budgets and schedules for technical infrastructure, software customization, and complete project customization projects over 6 months from May to October. It includes budgets, actual costs, and performance metrics for each using Earned Value Analysis. Overall, the technical infrastructure project is under budget and ahead of schedule while software customization is under budget but slightly behind schedule according to cost and schedule performance indices.

    Copyright:

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    of 5

    BUGETED COST OF WORK SCHEDULED

    TECHNICAL INFRASTRUCTURE PLAN


    MON
    May
    June
    July
    August
    Sept
    Oct

    BCWS
    DOLLAR AMOUNT
    120000
    192000
    192000
    192000
    192000
    60000

    SOFWARE CUSTOMISATION PLAN


    MON
    May
    June
    July
    August
    Sept
    Oct

    DOLLAR AMOUNT
    120000
    192000
    192000
    192000
    192000
    60000
    EARNED VALUE ANALYSIS

    TECHNICAL INFRASTRUCTURE

    MONTHLY PLAN

    monthly status

    plan
    actual burn
    actual performance

    BCWS
    ACWP
    BCWP

    Rolling Status

    plan
    actual burn
    actual performance

    BCWS
    ACWP
    BCWP

    Rolling Ratios

    Plan

    SV=BCWP-BCWS
    SPI=BCWP/BCWS
    CV=BCWP-ACWP
    CPI=BCWP/ACWS

    Cost Impact

    Control Ratio

    CR=SPI*CPI

    SOFTWARE CUSTOMISATION

    MONTHLY PLAN

    monthly status

    plan
    actual burn
    actual performance

    BCWS
    ACWP
    BCWP

    Rolling Status

    plan
    actual burn

    BCWS
    ACWP

    Rolling Ratios

    actual performance

    BCWP

    Plan

    SV=BCWP-BCWS
    SPI=BCWP/BCWS
    CV=BCWP-ACWP
    CPI=BCWP/ACWS

    Cost Impact

    Control Ratio

    CR=SPI*CPI

    complete project customoisation

    MONTHLY PLAN

    monthly status

    plan
    actual burn
    actual performance

    BCWS
    ACWP
    BCWP

    Rolling Status

    plan
    actual burn
    actual performance

    BCWS
    ACWP
    BCWP

    Rolling Ratios

    Plan

    SV=BCWP-BCWS
    SPI=BCWP/BCWS
    CV=BCWP-ACWP
    CPI=BCWP/ACWS

    Cost Impact

    Control Ratio

    CR=SPI*CPI

    CUSTOMISATION ACTUAL CASH BURN


    INFRASTRUCTURE AND SOFTWARE CUSTOMISATIO
    TECHNICAL INFRASTRUCTURE ACTUAL CASH BURNACTUAL PERFORMANCE
    ACWP
    BCWP
    MON
    DOLLAR AMOUNT
    MON
    DOLLAR AMOUNT
    May
    120000
    May
    120000
    June
    215000
    June
    170000
    July
    192000
    July
    173000
    August
    216000
    August
    190000
    Sept
    170000
    Sept
    185000
    Oct
    Oct

    May

    SOFWARE CUSTOMISATION ACTUAL CASH BURN

    SOFWARE CUSTOMISATION ACTUAL CASH BURN

    MON
    May
    June
    July
    August
    Sept
    Oct

    DOLLAR AMOUNT
    119000
    187000
    165000
    189000
    186000

    MON
    May
    June
    July
    August
    Sept
    Oct

    June

    July

    August

    Sept

    Oct

    120000
    120000
    120000

    192000
    215000
    170000

    192000
    192000
    173000

    192000
    216000
    190000

    192000
    170000
    185000

    60000
    0
    0

    120000
    120000
    120000

    312000
    335000
    290000

    504000
    527000
    463000

    696000
    743000
    653000

    888000
    913000
    838000

    948000
    0
    0

    0
    -22000
    -41000
    -43000
    -50000
    1
    0.929
    0.919
    0.938
    0.944
    0
    -45000
    -64000
    -90000
    -75000
    1 0.865672 0.878558 0.878869 0.917853

    -948000

    1.000

    May

    0.805

    June

    0.807

    July

    0.825

    Aug

    0.866

    Sept

    Oct

    120000
    119000
    133250

    192000
    187000
    170000

    192000
    165000
    173000

    192000
    189000
    190000

    192000
    186000
    185000

    60000
    0
    0

    120000
    119000

    312000
    306000

    504000
    471000

    696000
    660000

    888000
    846000

    948000
    846000

    DOLLAR AMOUNT
    133250
    197000
    220000
    215000
    185000

    133250

    303250

    476250

    666250

    851250

    13250
    1.11
    14250
    1.12

    -8750
    0.97
    -2750
    0.99

    -27750
    0.94
    5250
    1.01

    -29750
    0.96
    6250
    1.01

    -36750
    0.96
    5250
    1.01

    1.24

    0.96

    0.96

    0.97

    0.96

    May

    June

    July

    Aug

    Sept

    851250

    Oct

    240000
    239000
    253250

    384000
    402000
    367000

    384000
    357000
    393000

    384000
    405000
    405000

    384000
    356000
    370000

    120000
    0
    0

    240000
    239000
    253250

    624000
    641000
    620250

    1008000
    998000
    1013250

    1392000
    1403000
    1418250

    1776000
    1759000
    1788250

    1896000
    1759000
    1788250

    13250
    1.06
    14250
    1.06

    -3750
    0.99
    -20750
    0.97

    5250
    1.01
    15250
    1.02

    26250
    1.02
    15250
    1.01

    12250
    1.01
    29250
    1.02

    -107750

    1.12

    0.96

    1.02

    1.03

    1.02

    AND SOFTWARE CUSTOMISATION ACTUAL PERFORMANCE

    MISATION ACTUAL CASH BURN

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