Long description
Activity |
Total Budgeted Cost ($) |
Percent Work Completed |
Value of Work Completed ($) |
Actual cost ($) |
Activity difference ($) |
|---|---|---|---|---|---|
A |
22,000 |
100 |
22,000 |
20,000 |
negative 2,000 |
B |
30,000 |
100 |
30,000 |
36,000 |
6,000 |
C |
26,000 |
100 |
26,000 |
26,000 |
0 |
D |
48,000 |
10 |
4,800 |
6,000 |
1,200 |
E |
56,000 |
20 |
11,200 |
20,000 |
8,800 |
F |
30,000 |
20 |
6,000 |
4,000 |
negative 2,000 |
G |
80,000 |
0 |
0 |
0 |
0 |
H |
16,000 |
0 |
0 |
0 |
0 |
Total 100,000 |
1,12,000 |
12000 (overrun) |
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