~ [Roll io: ag Papi = mer Zola 1s i Figjeat Mnagemertic 18 1 Perl Tana. oie | =Pagjeed con be defined as an ongeuised wit dicate FT ae the attainment of Goal whieh is the _successtl_ TT eamplain of aq devetepment pox) entice .iHein | are budget, io confeemante witls predetermined peqrane apseiticotions. A paejet is o -fernposasy endeavor yuderfekern fo neabe a wodueh ow i — he Bie pain paramctens cat define apc ‘established goal 0% objetive, whide wher DA wag 26h of activities which have, ithesto a aane BOLT Const euuion pakes many qexiters q wp Pos See ae Mage ate me petit and coax. -ta.fox eee ons:The price 2 produek ray Change om cthe covfiyuradent tbe. products asin care. of laptops may pucrttty.ow the dime “tp detiver may _ pelseP Lg Barisan cS sJnese_axpetx are ota dow _semicer,sucb violatlons gxc.a 54 fuuttione! departments, onthe otter hank, pewse 2 Rectal aeepocoieily o_craintain technicalelt F- Paseer Monger stett Estat U staf EF Pasiear ManagerCog 2 (5-5IIE | gang = (8-2) /e [ee 137 = ee ae a = [Aves unde ander dhe cae ye Prom om Ee masa 8x Z cable. OulaZ | 2 rived area I$ 0:54 O41G7 = 0-91 fen gr— asy sure tet. ra shouk) preTpeore eewreehs Thur in case ob w.bv- the oppor i eee a gereoem tate “whereas in Cace of ERE the eppostuully gate (of twectroent_vewies Constantty, = = ‘The TRR may be different for different re tine discount wate. applicd under the PV: “methed_is some. foe ats ojechs boeing ir cane, of ERR. calrlations will have different weinvestmart fe NPY meshed rnparcd wit same ae a “q26)| Year Yo fs Ye Ya Yo Ys Ye [Bonjeet—(@ac) 100 Heo 180 too ton 19 - Pag) (980) Iz 4D (00 ge tro eo TTT TT pdjet=0 (280) 160140 | =P (hoo: 4oo foo 20 OO Of | jabs? (too) [In 208 | faesent yams taser fr discqunt vabe #7 is los belo _ as Peioh f 2 8 4 6 ge Vv O9a6 085 079 0735 6B 0-630 PV > (vo x0°926) 4 Cloe x0-t57)4 (loox 0-74) 4 (190 nOV735) 7 + (100 x 0° 681) + (ive 26°36) — 350 es aeaaeeso 1133_ ‘SimiMlonly ——NBvrof ys dq 00 a Bares MPV Critesia projaks would be rented os bellow Tp Faoj eer 0 aay | > pea A SS [a teat Po [uy Paojen wD =Schedule Yariances only cell uk Wwhettner “Ts behind sche duis ow ahead of | requishe ePfcet oRdnee variuncer on te fi [-—P2ejsek duration fs not We ase akowented te kno jot0_yoha etter ee doc | the variances. = SP. petps ux in finding “the estimahed }—pefeeh duration, Bows _pewP __AcwP “Ac 24000 23,600 _ 02. | 2 _co.w00 agua 62,000 - 090 98,000, 2.20;000 1,90,000 2060 ii) Estimated project completion —-perfsmante at che end of f | Basjeck padgar = sise,ecn Estimate ProjeYarour teebniquar used in demand forecasting are toroadiy divided lute tos types, namey y ‘ative _redele vanbirtative poodels [= Seme oP the _metneds under Jualitalive motd are licked below Sa Some of dhe cteshniques under them ave ac Bellows - | sit jonnaive > Sales fece Composite xpork opin <2 _Delphi “Technique. |p Time sesies metnoax - —_ : => Simple Moving Averages Ses ers | | ati Ss Sirnpie Regression. |) Causal Methols > Mu}tiple “Reeqvexsi ysisyear Acheal Sale For sero a ae Sate Fe Cae ———— 32 30 ome 34 ‘s0uo 36 12-46 37-48 aqmeted fe Jexs we would prefer it. ‘Th — Forecact dow period 9 1s 25:35 a45 B12 10 lo 066 ou 35 1224 201933 > 4 Nehwork Diagvarn - Pate Duwetions Caleulabing estinabed ime (Te) few cash activity “uring the foormuba Tes To+ 4Tm +The 6 © (Tete) [-2-4-5 2 94204105 38 weeks 13-G-5 = 9249410 2 40 loceks {73:8 2 294 1433. 4r33 weele Coiticad paths 173-52 41-9 wens Tes 41.83 weeksRequived area is a 0-5 -o-Ree ebolaise | Henee, SEES of completing projet to wwittin [36 weeks 16 136%Paxticulars 4 a 2 4 5 Avewage “g 2.09] All Pritabier tox 4é0_v1S0 1770 1300 18701210 8 DepaediaHon Bio 300 a0 270 240 280 | Taxection 290 406 508550 SAE 8] Linterest 00 324 250 ITH too 32176 “Teare loan El Reporment of say sue 344 344 34h BH tenon leans Sine Titevest Cover Ratio = PSET ateres! [SS es i PRATT > PAT +Tax + Totorest 1554 1806 1952 1950 2000 184B Gi Totevect Gur 737.9999, 198 62S IS Ration = _PAIT ad Tntevest _ BSc = PAT + Deprediation +Interat on Team loan “pterest on tearo loan + Repayment of tem tan Hij[fars Dep"atot. 1594 treo 1724 1eTO_ ye 1666 DTnt+ Repaymeth eee te SI Ht psers H/z Bag 206 889 876 497 829{ ae ese | put NDY AEP Yow L CAY 8) Yens(e)_WA00) E=mxn FEA G=F/D_ “| M__to9,e00 e000 10645 9.2120 121220 _19726-6) | N __2,00,000 100,200 4 3-17) S172 Too _ 369065 __ 2,40000 Gooey _B_$:336 3.29000 gored _Iso18-06 100 B000 16 782 Ga5.480 226920 ANG Ble poe pale g yoo,000 _Goneo 25 goof 440,420 _1,4OH2D INC AorL “| Genebit Cost Ratio ¢ —— Joee future pubfows are ont giver, En this cose, s ard BOR) rigs 2 BCR = Py: of inftows _ PY of cuttows ving combination of paojcels t ait a ce 6oa,000f- au railaile 40% “Tnvestment Proj ech Cormbinalien Investment PY: 816), RoR Rawk Rs: er G,00,000 1, 64,140 1 i Manso 54oo00 8.58320 54. _o4P Sito,000 _4bb/020 TS fen Syooc00 76640 88 = 5,00,000 _4,42,920 1356 | nat 6.00/00 O10 eS Projet Combindlin _“Thrvestrment Pv @ I}. NPV Rawk [yah G00.000 Hn 64,IMO 5,644 Manto 50,000 858,320 3118920 4 O+P 5,140,000 46,020, 4,06, 020 s mad} 500000 7.64040 26be4e 2. eh 5joo,v00 9,490 Ane Nad 600,000 857410 Sho joConclusion: We. will ge foo precede Mw? artic jivex us the ae ene Pit ore BOR —4 A) |i) Depreciation is by straight line method withouk any Salage value fow the projec. | Here for project A,deprcdatton is 20/3 aud for Project 8, depreciation is (20/6 > 20 kaths Cost of capital is 19 and hence jotescat - yeas fox bath projects is 1204/5). 215 ocd a — Castotew Summary fire Projet A [Yeo PROTT pep PRET Ink POT POT gO% Pal par Ge pfs: P Bot a iia eatin all eee ow 125 | Wo 18 (8) 6 (3) 7 08696 609 2 96 2o ie 2 } 1 16 67561 i210 245 15 30 1 12 6 6 21 6gs7e 1981 = 65 15 50 % 32 16 16 Bt 0578 IF72 5 65 15 So WB 32 Ke 16 31 ows72 15a) 6 7 8 5518 4 ie 22 1) N26 ovsxs inp 38 is 20 ie 2 tt 6 oasg Go | 15 ig 018 Cis) 0 Cs)_G) one -o-g TetaPY B40 NPV (Proje A)= 81-40 - 120 | PecPitabstlity Ender» PN oF tnftows OutHows 20678- ry fon Paojeet B eee A Ne eee Year PEDTT Dep” PET Tr} POT TSS PAT parade” @isj, Fie =e SSS = Di ogeas 18:26 lo yp | | —Brofitaibiltly index CP) Pel intinas Out Fos — | Pasjret Bis nok fe be oceepbed “an WY is Peqalive TRoawwee, aa loss in Project © in lexe Comparet do __| Projet A. We can conciuse thab Project GisAcwP (Budgeted Cosh of vOorls Peoformed ) oo cost tow activity _ Bews (Gudgeted Caukel Work Schedles) Schedted campkton x budgeted cost fore astivity L Actual compebed « budgeted cost *h Completion Costin bx Lakte Cos Ad Scheduled Actual Qudgeted Adval Bows BCWP Variant. CA) CB) C—O) CANE) (BXC) BewP-O), Do 4 1100 leo 9024-20. 2 Se Ye) Seen 7 6036 24 252 6-2 BS 5060-26 2FS 25 19. 26 °° a oo oo Bove a Be NT [aes —_ Bas Hee. Go lees : Gs Ht toes 1006 A Ordos. ~ SPT: = RewPh/Bows Sarva = 0'40nee nelaled tS tecthe ao ig likely -jo excatate SPL ae be complebed in 34 she 296-71 lacsz ZO 433 248-4 Sore 370% g2626f 373-78 _ 58. £6406 76 72-67 wis érs0 Je 20 [10 #0 78 160! 74s 4ues HW g6 7933 4H id a 1 q bf 225 3 Nett 84.6 2381 BOS 30620 _ 4y et 42s mse 1497 se eras She? coempar ed _pmoving averages, aud thus fosecast for year 18 usin, 9 5 pera. eving auerageS , Rt. 94 Zéof- tool be.fais = 260 234 308-2 Sige 330.806 6o tg 204 198-9. 2aK6 290.85 ee EE —TS-2564 | par a 126 1928 Way (66H I7TS593¢ | 12:| PATe Dep Tew [000 2842808 2750) 27042 2667436 | Salvage awe. os |Wesibog Capttab | Cash How 258 aoe arson 24% CxE7HS | PY foctor oom 0426 075/3 0-683 0.6204 . WW of Casto Plow Q6l2_2920F M0664 LEYTI _409-0) ey 4iy23 _ As che NV is positive the company should — recep the_posposala6 rere 827 1 83% at lah 14 9315 p60 SS hy 9 4 S133 ac be 9 12 9 2 23s SY 95uC 5 8 17 4 200 4 os u 19 2 an 7 = 4 = ee | Vaxiows paths _ Z Ina-6-7 = 54 Week =2 Coitfead pal 1-3~6-7 > 5) weeks InB°7_ = 36 weeks aes (3-507 5 39 weeke bye 6-72 41 week Ines SF £25 toreks 1-4-3072 26 weeks I-4-5-F = 32 weeks| Float Anaysig —Totad aad Head Poce _|Act Te €s EF ts LF Float Event Slock Feat 2 21 0 2 0 oo 3 21 o at 6 ee one 26 16 21 37-28 i s-6 11 21 2 is 2 36 xa) 26 an a7. #1 12 NN 23: 38 47 24 4 2 as 47 sé 21 @ 0 >I Zo eeuceee “Te sé cectorjoux poths aud hex duechoo ALCH sit days = BO-F-ts 4 days = T= 12 days =p critical patty Hl t A -- 3 0 i g - 1 0 ec A 4 3 ! D8 4 [ e 8 5 4 eS ews G@ 6 3 6 = hoc 4 FF 40 © —— a F 2 # 35 600 ° so 24 4500 BeF 2418S Be ws = 3167/- am | wep = 2,98s/- ee AcwP 2 3,1e0/— C@ver> data) cprs BewP 2485. 096 Acwp 3100| PTs BOOP wwe Fee eerie eee eae aSAN peste ireag 156s [e357 agers 47S Ginve BOR 462 aisH4y Sales Foreear _4 period fyeow At Fe __(At-Fe) (At- Fey | aac 2 abo 3290 _——— 384 [7306 36h = c6.¢ Bomar S972 -3h2 gaat BI2 3648-52 C a7seas 950-4 -3BY 14 Tae J B00 a 46S 468 ages Bs sage Big TS ITS 162% S9T2_ 34> 478.44 60 = tated nana [ Mise qigs-68 MSE fox @pemiod pmeving average is leas tat mise fox a 4perlos moving average. Hence a i |S period revi earage. | wae webiebte | awd the ieee fom a 13 ahould be 276-6 _ 27F witsFoams 0, NG Taba,”