Conveyor Belt Project Part 5-6

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Date:Nov 15, 2011
Re:Conveyor Belt Project Part 5-6
Class:BA 562

Part5:
First quarter, Apr 1,2010:
We will determine how well each activity has gone from VAC. VAC (variance cost at completion) is the difference between EAC and BAC, negative variance indicates that the project will be completed overbudget. Kernel specifications, Utilities specifications, and Complex utilities are all negative VAC’s. Those activities will be completed overbudget, whereas Hardware specifications and Operating system documentation are positive VAC’s; they will be completed less than the budgets. EACf = $1,023,206.08

VACf = $27,993.92
Second quarter, Jul 1,2010:
Kernel specifications, Disk drivers, Memory management, Utilities specifications, Routine utilities, Utilities documentation and Complex utilities are all negative VAC’s. Those activities will be completed overbudget, whereas Hardware specifications and Hardware design are positive VAC’s; they will be completed less than the budgets. EACf = $1,088,879.20

VACf = ($37,679.20)
Third quarter, Oct 1,2010:
Kernel specifications, Disk drivers, Memory management, Utilities specifications, Routine utilities, Utilities documentation and Complex utilities are all negative VAC’s. Those activities will be completed overbudget, whereas Hardware specifications, Hardware documentation and Hardware design are positive VAC’s; they will be completed less than the budgets. EACf = $1,089,280.00

VACf = ($38,080.00)
Fourth quarter, Jan 1,2011:
Kernel specifications, Disk drivers, Serial I/O drivers, Memory management, Utilities specifications, Routine utilities, Utilities documentation, Integration first phase and Complex utilities are all negative VAC’s. Those activities will be completed overbudget, whereas Hardware specifications, Hardware documentation, Prototypes and Hardware design are positive VAC’s; they will be completed less than the budgets. EACf = $1,096,158.08

VACf = ($44,958.08)

Part6:
EAC of the project is...
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