Financial Management - Excel Required for Answer
Faint
Week2-Ch06-PERT-COST-TEMPLATE.xlsx
PERT-COST INPUT
| CURRENT DATE = | | | | | | | IMMEDIATE | | | | | | | | 0 | | | | | | PROCESS A | | USE SOLVER |
| | | | | | | | PREDECESSORS | | | | | | | 0 | 0 |
| WORK PACKAGE | NODE | BUDGETED TIME | BUDGETED COST | PERCENT COMPLETE | COST TO DATE | | NODE | PREDECESSOR | | | | Name | Marginal Cost | ES | EF | VSTART | VFINISH | m |
| | | | | | | | | | | 1 | A | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 2 | B | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 3 | C | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 4 | D | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 5 | E | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 6 | F | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 7 | G | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 8 | H | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 9 | I | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 10 | J | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 11 | K | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 12 | L | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 13 | M | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 14 | N | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 15 | O | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 16 | P | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 17 | Q | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 18 | R | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 19 | S | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 20 | T | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 21 | U | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 22 | V | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 23 | W | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 24 | X | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 25 | Y | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | 26 | Z | | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
PERT-COST OUTPUT
| PERT/COST ANALYSIS | | | | | | | | | | | | | | OBJ FCTN | 0 | | | | | | PROCESS B | | USE SOLVER |
| DATE OF ANALYSIS | | | | 0 | TOTAL PROJECT BUDGET | | | 0 | | | | | | PRJ TIME | 0 |
| EXPECTED COMPLETION TIME | | | | 0 | COST OF WORK TO DATE | | | 0 | | | Activity | Pred | PROJ ACT | ES | EF | V ST | VFIN | TIME |
| EXPECTED REMAINING TIME | | | | | VALUE OF WORK TO DATE | | | 0 | | A | | | | 0 | 0 | 0 | 0 | 0 |
| EXPECTED PROJECT DELAY | | | | | COST OVERRUN | | | 0 | | B | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | C | | | | 0 | 0 | 0 | 0 | 0 |
| | | BUDGETED VALUES | | TO DATE VALUES | | | ANALYSIS TO DATE | | | D | | | | 0 | 0 | 0 | 0 | 0 |
| WORK PACKAGE | NODE | TOTAL TIME | TOTAL COST | PERCENT COMPLETE | VALUE TO DATE | COST TO DATE | COST OVERRUN | TIME REMAINING | | E | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | F | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | G | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | H | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | I | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | J | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | K | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | L | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | M | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | N | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | O | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | P | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | Q | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | R | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | S | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | T | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | U | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | V | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | W | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | X | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | Y | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | Z | | | | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | | 0 | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |
| | | | | | | | | | | | | | | | | 0 | 0 |