TCPI – To Complete Performance Index
呢個係一個看似好難, 實則其實好容易的CONCEPT. 其實即係 往後要做到的CPI. 呢個CPI 係指Cost Performance Index, 即係付出一蚊(AC)之後做到幾多錢返(EV).
http://seohk.org.hk/site-list Ans: It is behind budget but it doesn’t say we should use new budget, so we keep to use BAC. TCPI = (BAC – EV) / (BAC – AC) 先計EV: CV = EV – AC. -5 = EV – 80, EV = 75 TCPI = (130-75) / (130 – 80) = 55/50 = 1.1 So. Answer is B Example 2: Q: The project’s budget is US$750,000. At day 42, 40% of the project is completed, at a cost of US$500,000. After the project manager reports the CPI, the customer refuses to add more funds to the project. To complete the project on time and on budget, the project’s to-complete performance index must be which of the following? A 0.6, B 0.9, C 1.4, D 1.8 A: If the customer refuses to add more funds, so the TCPI should use BAC rather than EAC. TCPI = (BAC – EV) / (BAC – AC) EV = 750 x .4. i.e. 300 TCPI = (750-300) / (750 – 500) = 450 / 250 = 1.8 So answer is D. Example 2-2 Ques: In the same case, rather then client refused, they agree to give extra budget to original EAC. What is the TCPI? Ans: As the EAC now is EAC = 750K / CPI, CPI = EV/AC, CPI =300/500 = 0.6 EAC = 750/.6 = 1250. TCPI = (BAC-EV)/(EAC-AC), TCPI = (750-300)/(1250-500) = 450/750. TCPI = 0.6 Example 2-3 In the same case, this time, the client said that they can increase the budge to only $1000K. what is the TCPI ? Ans: So follow the same rate of burning cash, the EAC should be 1250. However the client only offer 1000. So TCPI = (BAC-EV) / (1000-AC) TCPI = (750-300)/(1000-500) = (450/500) = 0.9
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