Windows 7 and office 2010 Migration upd final Rv0 Prep 24 June

28-Jun-16 16:28

EVA analysis Report

ActivityActivity Name
ID

Activity
%
Complete

A1010 Project End

0%

A1020 Project Start

0%

A1030 Collect info about ABC

100%
current workstations /
create Hardware survey

Actual
Earned
Cost
Cost Value Cost Variance

$0.00

Schedule
Cost Schedule Estimate To Estimate At
Budget At
To
VariancePerformance
Performance
Complete Completion Completion
Complete
Index
Index
Cost
Performance
Index

$0.00

$0.00

$0.00

0.00

0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0.00

0.00

$0.00

$10,000.00

$10,000.00

$0.00

$0.00

1.00

1.00

$0.00

$240,000.00 $240,000.00

$0.00

$0.00

1.00

1.00

$0.00

$0.00

$0.00

0.00

$0.00

$0.00

0.00

$10,000.00

$10,000.00

0.00

$240,000.00

$240,000.00

0.00

A1040 Upgrade 500

workstation by installing
3 GRAM slots and 500
GB hard disk on each
workstation

100%

A1050 Transfer Employees'

data/ .pst files to ABC
bank Filer

100%

$0.00

$0.00

$0.00

$0.00

0.00

0.00

$0.00

$0.00

$0.00

0.00

A1060 Implement Norton ghost 100%

server

$50,000.00

$50,000.00

$0.00

$0.00

1.00

1.00

$0.00

$50,000.00

$50,000.00

0.00

A1070 Prepare windows 7

image

100%

$0.00

$0.00

$0.00

$0.00

0.00

0.00

$0.00

$0.00

$0.00

0.00

A1080 Format windows XP on

1000 workstation

100%

$0.00

$0.00

$0.00

$0.00

0.00

0.00

$0.00

$0.00

$0.00

0.00

A1090 Install windows 7 64 bit 65%

image on 500 upgraded
workstations + 1000 new
workstations

$240,000.00 $195,000.00
($45,000.00) ($90,714.29)

0.81

0.68

$129,230.77

$369,230.77

$300,000.00

0.81

A1100 Install MS office 2010

premium package /
Install ABC banking
applications on 1500
workstations

60%

$248,000.00 $210,000.00
($38,000.00)($123,333.33)

0.85

0.63

$165,333.33

$413,333.33

$350,000.00

0.85

A1110 Restore ABC bank

employees Data /
outlook data file (.pst)
from Filer to desktop
and my documents
containers
Oracle Corporation

60%

0.00

0.00

$0.00

$0.00

$0.00

0.00

$0.00

$0.00

$0.00

$0.00

Page 1 of 2

Windows 7 and office 2010 Migration upd final Rv0 Prep 24 June

28-Jun-16 16:28

EVA analysis Report

A1110 Restore ABC bank
Data /
Activityemployees
Activity Name
outlook data file (.pst)
ID
from Filer to desktop
and my documents
containers

60%

A1120 Test the installed

operating system (
WIN7), MS office 2010
package & all installed
applications

0%

$0.00

$0.00

$0.00

$0.00

0.00

0.00

$50,000.00

$50,000.00

$50,000.00

1.00

A1130 Create test report

illustrating the errors ,
problems and their
solutions

0%

$0.00

$0.00

$0.00

$0.00

0.00

0.00

$0.00

$0.00

$0.00

0.00

A1140 Creating Project Final

Report and lesson
Learned

0%

$0.00

$0.00

$0.00

$0.00

0.00

0.00

$0.00

$0.00

$0.00

0.00

$788,000.00 $705,000.00
($83,000.00)($214,047.62)

0.89

0.77

$344,564.10 $1,132,564.10 $1,000,000.00

0.86

Total

Oracle Corporation

Activity
%
Complete

$0.00

$0.00

$0.00

Actual
Earned
Cost
Cost Value Cost Variance

$0.00

0.00

0.00

$0.00

$0.00

$0.00

0.00

Schedule
Cost Schedule Estimate To Estimate At
Budget At
To
VariancePerformance
Performance
Complete Completion Completion
Complete
Index
Index
Cost
Performance
Index

Page 2 of 2