Project Management Planning and Risk

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RAMBOTICS Corporation

"New Generation Robot Project"

Projected Baseline Costs

EV Analysis

EV Calculations

EV Cost Parameters

Monthly Data of EV/PV/AC

RAMBOTICS Corporation is working on an exciting new project that is referred to as the "New Generation Robot Project." The project charter has scheduled the project kickoff to be on the 1st of January, 2016. However, this analysis represents an overview of the project's status report after the project has been managed for roughly eight months after fast-forwarding to August 2016.

The project has activities that fall within one of nine different categories (illustrated below). The project works its way through the robot's electronics, components, and software before attempting to design the robots body and finalizing an overall design.

ID

Job Description

Duration

Staff (#)

A Electrical Design

Start

B

Assemble Boards A

C

Test Boards

B

D

Software Design

Start

E

Programming

D

2

F

Software Testing

E

2

G

Robot Body Design

A

4

H

Robot Construction

G

2

I

Final Assembly

C, F, H

2

Projected Baseline Costs

Task

Task 1

Cost ($)

Cumulative Work (months)

New Generation Robot

Electrical Design

240000

24

Assemble Boards

120000

12

Test Boards

40000

4

Software Design

40000

4

Programming

40000

4

Software Testing

40000

4

Robot Body Design

80000

8

Robot Construction

40000

4

Final Assembly

40000

4

New Generation Robot Project Total

680000

68

Grand Total Budget at Completion (BAC)

$680,000

68

EV Analysis

Task Name

Predecessors

Baseline Work

(Months)

Baseline Duration

(Months)

% Work Complete

Duration

(Months)

Actual Duration

(Months)

Actual Work

(Months)

New Generation Robot Project

68

12

68%

15

8.

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91

57

Electrical Design

24

4

5

5

30

Assemble Boards

1

12

4

75%

4

3

9

Test Boards

2

4

2

0%

2

0

0

Software Design

4

4

4

4

4

Programming

4

4

2

80%

5

4

8

Software Testing

5

4

2

0%

4

0

0

Robot Body Design

1

8

4

75%

4

3

6

Robot Construction

7

4

2

0%

2

0

0

Final Assembly

3,6,8

4

2

0%

2

0

0

EV Calculations

PV (BCWs)

$586,000

Planned value till End of the 8-month

EV (BCWP)

$462,000

Earned value till end of….....

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