Examine a case study and calculate estimates, budgets and actual costs, then analyse and interpret project financial performance (500 words). You will either use your project concept or case studies for this task.
Estimates, Budgets & Actual (Templates will be provided for these 3 financial reports.)
• Estimated activity costs
• Cumulative budgeted costs (CBC)
• Cumulative actual costs (CAC)
Analyse and interpret project cost performance
• Compare variances of actual costs vs. budgeted costs (graph)
• Milestone monitoring (Bar chart)
• Earned value analysis (Calculations required)
BUSINESS STYLE OF WRITING (This applies to task 1 and 2 only)
Keep your industry audience in mind; they do not have time to read long essays or reports. This task should comprise of short text with either bullet points and/or with short descriptions or phrases. All other hand in guidelines listed below still apply.
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