Assume that you have completed three months of the project. The BAC was $200,000 for...

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Accounting

Assume that you have completed three months of the project. The BAC was $200,000 for this six-month project. You can also make the following assumptions: PV = $120,000 EV = $100,000 AC = $90,000

Assumptions:
EAC: $180,180.00 in 7.2 Months
BAC: $200,000

Need help in plotting the figures for 6 Months in excel and formulas. Cumulative Planned Value (PV) is correct but I need random cost to make up or show accuracy that its going to be under budget and behind schedule. I have seen similar answers but no one broke down the cost.

Plot in excel an earned value chart using the preceding information.

Monthly Planned Value (PV) $ 14,833.33 $ 22,833.33 $ 33,433.33 $ 31,333.33 $ 68,333.33 $ 29,233.33
Cumulative Planned Value (PV) $ 14,833.33 $ 37,666.67 $ 71,100.00 $ 102,433.33 $ 170,766.67 $ 200,000.00
Monthly Actual Cost (AC)
Cumulative Actual Cost (AC)
Monthly Earned Value (EV)
Cumulative Earned Value (EV)
Assumptions:
PV $ 120,000.00
EV $ 100,000.00
AC $ 90,000.00
CV=EV-AC $ 10,000.00
SV=EV-PV $ (20,000.00)
CPI=EV/AC 1.111111111
SPI=EV/PV 0.833333333
Estimate at Completion (EAC) $180,180.00
Estimated time to complete 7.2

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