1 / 5

Budget and spending 2013 (09/12)

Budget and spending 2013 (09/12). Project overview in APT (mid of year). 25/06/2013. Part of the low EV may be attributed to the way work units have been defined . Project overview in APT (now). 09/12/2013. Earned value (EV) calculated from progress input

ashlyn
Download Presentation

Budget and spending 2013 (09/12)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Budget and spending 2013 (09/12)

  2. Project overview in APT (mid of year) 25/06/2013 • Part of the low EV may be attributed to the way work units have been defined

  3. Project overview in APT (now) 09/12/2013 • Earned value (EV) calculated from progress input • Actual cost (AC) derived from spending sum

  4. Issues observed • Earned value (EV) exceeds the actual costs (AC) • Progress has been reported by the work unit holder • Corresponding payments have not yet been registered in CET • Please also keep advancement of spending in mind for the progress reports • 100% completion of a work unit implies no further budget needs • Earned value stuck at zero (no pr0gress) with spending as planned • Formulate deliverable description such that spending and deliverables can already start during development phase

  5. APT/EVM re-baselining2013/2014 • Update of all work units, including • the new IPM or an equivalent beam profile monitor (BI), • the new power converters for the skew quadrupoles and the orbit correctors (done by Serge), • the new power converters for the 40/80 MHz cavities, • any cost increase • and any other new activity. • Draft update of all work units before the end of this year • Unspent budget from 2012/13 moved to 2014 (except ABT) • LS2 to start in Q3/2018 and end of LIU-PS in 2020 • January 2014: Putting everything together in EVM • February 2014: Launch of new baseline

More Related