某项目按工作量平均分配到10个月完成,每月成本相同,项目管理储备15万元。在项目进行到第3个月末时,项目实际花费为BAC的30%,完成总工作量的20%,如果不加以纠偏,根据当前进度,项目完工估算为120元,则项目总预算为( )万元。
- A.80
- B.85
- C.90
- D.95EAC=120,EAC=BAC/CPI,BAC=EAC×CPI=120×2/3=80,
正确答案及解析
正确答案
解析
本题考查的是挣值分析。
根据题干中项目实际花费为BAC的30%,完成总工作量的20%,
可以推出EV=BAC×0.2,AC=BAC×0.3,CPI=EV/AC=2/3;
总预算=80+15=95。
故此题正确答案为D。
注意:总预算要算上管理储备,BAC不包括管理储备。
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