Problem
SensLiving, Inc. is planning to buy a new factory for its space toilet manufacturing. Given current interest rates, they feel that they can afford about $4,000,000 for the factory. (to keep it simple, we'll assume the existing factory requires little refurb). Before purchasing an existing facility, they will explore the possibility of building. They can find a suitable lot for about $750,000-$900,000. At a minimum, they need a 10,000SF facility, with 7,000SF for high-tech manufacturing space and 3,000SF of office space. Currently office space building is about $200/SF and high-tech space is $500/SF.
Task
You have received the following information on your project:
ACWP = 50
BCWP = 60
BCWS = 55
BAC = 100
PM's EAC = 95
A. What is your Variance at Completion?
B. What is your Cost Variance?
C. What is your Schedule Variance?
D. What is the Cost Performance Index?
E. What is the Schedule Performance Index?
F. What is the To Complete Performance Index?
G. Are any of these three indexes adverse or questionable? If so, how might this be explained?