CV= EV –AC= 37.1 - 38.5= -1.4 SPI= EV/PV= 37.1 /41=0.904<1 CPI= EV/AV= 37.1/38.5=0.963<1 【问题2] 不对(2分),例如本题中第4个月底的计划成本PV为41万元,实际成本AC为38.5万元,虽然AC 【问题3] (1) ETC= BAC - EV= 41- 37.1=3.9(2分) EAC=AC+ETC=3.9+38.5=42.4(2分) 或者:EAC=BAC - CV =41-(一1.4)=42.4(4分) (2) EAC= AC+(BAC-EV) /CPI=38.5+(41-37.1) /0.963=42.55(4分) (3)(满分2分,每条1分) 加快进度(赶工或加班);控制成本;必要时调整进度基准和成本基准。 答案解析: 试题三 (25分) [问题1](10分) PV = 10 + 7 + 8 + 9 + 5 + 2 =41 (2分) EV = 10 * 80% + 7 + 8 * 90% + 9 * 90% + 5 + 2 * 90% = 8 +7 + 7.2 + 8.1 + 5 + 1.8 = 37.1 (2分) AC =9 + 6.5 + 7.5 + 8.5 + 5 + 2 = 38.5 (2分) 进度落后,成本超支 (2分) 原因:(2分) SV = EV – PV = 37.1 – 41 = - 3.9 < 0 CV = EV – AC = 37.1 – 38.5 = -1.4 < 0 或 SPI = EV/PV = 37.1 / 41 = 0.904 < 1 CPI= EV/AV = 37.1 / 38.5 = 0.963 < 1 [问题2](5分) 不对(2分),例如本题中第四个月底的计划成本PV为41万元,实际成本AC为38.5万元,虽然AC (1)ETC = BAC - EV = 41– 37.1 = 3.9 (2分) EAC = ETC + AC = 3.9 + 38.5 = 42.4 (2分) 或者:EAC=BAC-CV=41–(– 1.4)= 42.4 (4分) (2)EAC = AC+ (BAC–EV)/CPI =38.5 + (41–37.1)/ 0.963=42.55 (4分) (3)(满分2分,每条1分) 加快进度(赶工或加班);控制成本;必要时调整进度基准和成本基准