Original Original Original

Percent Amount
Activity Planned Planned Planned BCWS BCWP
complete spent
Start finish cost
A 0 10 100% $6,000 $5,000 $6,000 $6,000
B 0 8 100% $8,000 $10,000 $8,000 $8,000
C 8 16 75% $8,000 $7,000 $8,000 $6,000
D 8 24 90% $7,000 $5,000 $5,250 $6,300
E 10 20 80% $10,000 $6,000 $10,000 $8,000
F 16 24 75% $6,000 $4,000 $3,000 $4,500
G 20 28 25% $8,000 $3,000 $0 $2,000
H 24 30 0% $9,000 $0 $0 $0
I 28 30 0% $3,000 $0 $0 $0
Day 20 $40,000 $40,250 $40,800

schedule variance= $550

cost variance= $800
The project is under budget and ahead of schedule