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SCHEDULE & COST VARIANCE

PROJECT NAME JIMMA UNIVERSITY UNIVERSITY KITTO FURDISSA .

SITE/BLOCK Site All

1. SCHEDULE VARIANCE

SITE Cost Variance (BCWP-ACWP) Cost-Schedule Index (CSI)=(CPI)x(SPI)

1 Site 01 932,909.00 834,578.67 796,992.49 (98,330.33) 37,586.18 1.05 0.89 0.94

2 Site 02 813,631.00 505,770.28 490,999.88 (307,860.72) 14,770.40 1.03 0.62 0.64

3 Site 03 1,103,205.98 169,308.00 203,531.11 (933,897.98) (34,223.11) 0.83 0.15 0.13

Machinery cost - - 182,379.42 - (182,379.42)

Total 2,849,745.98 1,509,656.95 1,673,902.90 (1,340,089.03) (164,245.94) 0.90 0.53 0.48

REPORTING PERIOD: FROM YEKATIT 19.2004 TO YEKATIT 25.2004

Item No.

Budgeted Cost of Works Scheduled (BCWS)

Budgeted Cost of Works Performed (BCWP)

Actual Cost of Works Performed (ACWP)

Schedule Variance (BCWP-BCWS)

Cost Performance Index (CPI)(CPI)=(BCWP)/(ACWP)

Schedule Performance Index (SPI) (SPI)=(BCWP)/(BCWS)