Prepare a table in Excel showing the time-phased budget for the
project. Assume the budgeted cost is linearly distributed over the
duration of the activity, e.g., if the budgeted cost of a Task is
$100 and the duration of the Task is 2 weeks, then budgeted
cost/week=100/2= $50.
All calculations should be done within the Excel spreadsheet.
Task | Predecessor | Budget Cost ($) | Duration (weeks) | |||
A | - | $ 1,500 | 4 | |||
B | A | $ 1,350 | 2 | |||
C | A | $ 1,260 | 3 | |||
D | A | $ 950 | 2 | |||
E | C, D | $ 1,650 | 5 | |||
F | B, E | $ 1,200 | 4 | |||
G | E | $ 700 | 2 | |||
H | F, G | $ 1,770 | 3 |
The Fomula used is =QUOTIENT(E2,G2)
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