Study the following project-spending plan in Question 2 and calculate the following (indicate…

Study the following project-spending plan in Question 2 and calculate the following (indicate theactual calculations in full):
1. Cash Flow for Task b
2. Total BCWP
3. CVAR/CV for Task a
4. BCWP – ACWP for Task c
5. BCWP for Task d
6. Total ACWP
7. Total CVAR/CV
8. Total BCWP – Total cash flow

QUESTION 2
Re-draw the project spending plan and fill-in the missing values.

PROJECT SPENDING PLAN

PROJECT NAME : HOSTING OF THE LAUNCH OF A COMMUNITY CITIZEN PARTICIPATION FORUM IN CARLETONVILLE FROM 10 – 14 JUNE 2024
START DATE : 3 MARCH 2024
PROJECT DURATION : 5 MONTHS
CURRENT DATE : 3 FEBRUARY 2024
CURRENT PROJECT BUDGET : R300 000

ACTIVITY/TASK COMPLETION DATE SCHEDULEDBUDGETED AMOUNT(BCWP)CASHFLOWACTUALCOST(ACWP)COSTVARIANCE(CVAR/CV)
Task a 31/3/2024 R87 000.00 ??? R93 000 -R6 000
Task b 30/4/2024 ??? R48 000 R48 000 -R3 000
Task c 30/5/2024 R78 000 ??? R78 000 ???
Task d 30/6/2024 R90 000 R84 000 ??? R6 000
TOTAL 30/7/2024 ??? ??? ??? ???