Using the following information about work package budgets, complete the overall time-phased budget for the following project. Which weeks have the greatest budget expense?
TASK |
Budget |
Week 1 |
Week 2 |
Week 3 |
Week 4 |
Week 5 |
Week 6 |
Week 7 |
Week 8 |
A |
5 |
3 |
2 |
||||||
B |
8 |
1 |
4 |
3 |
1 |
||||
C |
12 |
2 |
7 |
3 |
|||||
D |
7 |
3 |
3 |
1 |
|||||
E |
14 |
5 |
5 |
2 |
2 |
||||
F |
6 |
1 |
2 |
3 |
|||||
Plan |
52 |
4 |
8 |
||||||
Cumulative |
4 |
12 |
TASK | Budget | Week 1 | Week 2 | Week 3 | Week 4 | Week 5 | Week 6 | Week 7 | Week 8 |
A | 5 | 3 | 2 | ||||||
B | 8 | 1 | 4 | 3 | 1 | ||||
C | 12 | 2 | 7 | 3 | |||||
D | 7 | 3 | 3 | 1 | |||||
E | 14 | 5 | 5 | 2 | 2 | ||||
F | 6 | 1 | 2 | 3 | |||||
Plan | 52 | 4 | 8 | 13 | 12 | 6 | 3 | 4 | 3 |
Cumulative | 4 | 12 | 25 | 37 | 43 | 46 | 50 | 53 |
So,
Week-3 has the greatest budget expense and Week-4 is the second-greatest.
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