Baseline

Task Name Finish Finish Var. Baseline Cost

Finish
Conference Center Project 2/28/2017 2/23/2017 3 days $1,543,680.00
Start project 10/3/2016 10/3/2016 0 days $0.00
Update conference center 2/28/2017 2/23/2017 3 days $917,680.00
Update conference ctr. technology 2/28/2017 2/23/2017 3 days $532,080.00
Specify requirements 10/14/2016 10/14/2016 0 days $2,000.00
Contract with vendor 11/11/2016 11/3/2016 6 days $1,080.00
Obtain proposals 10/21/2016 10/21/2016 0 days $300.00
Select vendor 10/28/2016 10/26/2016 2 days $180.00
Negotiate 11/10/2016 11/2/2016 6 days $600.00
Sign contracts 11/11/2016 11/3/2016 6 days $0.00
Design update 11/18/2016 11/10/2016 6 days $3,000.00
Conference center design complete 11/18/2016 11/10/2016 6 days $0.00
Install technology 2/28/2017 2/23/2017 3 days $526,000.00
Run cables 2/6/2017 1/30/2017 5 days $20,000.00
Set up equipment racks 2/8/2017 2/3/2017 3 days $46,000.00
Place equipment 2/13/2017 2/8/2017 3 days $412,000.00
Configure equipment 2/16/2017 2/13/2017 3 days $12,000.00
Connect to network 2/21/2017 2/16/2017 3 days $12,000.00
Test 2/28/2017 2/23/2017 3 days $24,000.00
Technology installed 2/28/2017 2/23/2017 3 days $0.00
Remodel spaces 1/31/2017 1/23/2017 6 days $385,600.00
Design spaces 12/16/2016 12/8/2016 6 days $18,000.00
Construct 1/27/2017 1/19/2017 6 days $365,200.00
Complete walk-through 1/31/2017 1/23/2017 6 days $2,400.00
Actual Cost Cost Variance
$465,680.00 ($18,400.00)
$0.00 $0.00
$465,680.00 ($18,400.00)
$465,680.00 ($18,400.00)
$2,000.00 $0.00
$1,680.00 $600.00
$300.00 $0.00
$300.00 $120.00
$1,080.00 $480.00
$0.00 $0.00
$3,000.00 $0.00
$0.00 $0.00
$459,000.00 ($19,000.00)
$16,000.00 ($4,000.00)
$33,000.00 ($13,000.00)
$410,000.00 ($2,000.00)
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00