阅读以下关于成本管理的叙述,回答问题1至问题3,将解答填入答题纸的对应栏内。
【说明】
一个预算100万的项目,为期12周,现在工作进行到第八周。已知成本预算(BCWS)是64万,实际成本(ACWP)支出是68万,挣值(BCWP)为54万。
【问题1】(8分)
请计算成本偏差(CV)、进度偏差(SV)、成本绩效指数CPI、进度绩效指数SPI。
【问题2】(5分)
根据给定数据,近似画出该项目的预算成本、实际成本和挣值图。
【问题3】(12分)
对以下六幅图表,分别分析其所代表的效率、进度和成本等情况,针对每幅图表所反映的问题,可采取哪些调整措施?
正确答案及解析
正确答案
解析
【问题1】 (8分)
CV=EV-AC=54-68=-14
SV=EV-PV=54-64=-10
CPI=EV/AC=54/68=0.794
SPI=EV/PV=54/64=0.843
【问题2】 (5分)
【问题3】 (12分)
(判卷标准:如下图形,不需要说出三参数关系,只答出其所代表的效率、进度和投入等情况,并针对每幅图表所反映的问题,说清调整措施即得分。)
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