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Cost by Mind Map: Cost

1. Cost Type

1.1. Variable

1.1.1. thay đổi khi sản lượng thay đổi nhỏ

1.2. Fixed

1.2.1. không thay đổi khi sản lượng thay đổi nhỏ

1.3. Direct

1.3.1. trừ thẳng vào dự án, phục vụ duy nhất dự án

1.4. Indirect

1.4.1. share cho nhiều mục đích khác nhau

2. Plan Cost Management

2.1. ROM Estimate

2.1.1. -25% -> 75% during project initiating

2.2. Budget Estimate

2.2.1. -10% => 25% during project planning

2.3. Definitive Estimate

2.3.1. -5% -> 10% as the project in progress

2.4. Cost Management Plan

3. Estimate Costs

3.1. Alternative Analysis

3.2. Life Cycle Cost

3.2.1. Installation cost + Operation Cost

3.3. Value Engineering

3.4. Cost Estimates

3.5. Basis of Estimates

3.5.1. Document basis of estimate

3.5.2. Assumption and constraints

3.5.3. Range of variance

3.6. Cost of Quality

3.6.1. Appraisal

3.6.2. Prevention

4. Determine Budget

4.1. Cost aggregation

4.2. Historical Relationship

4.2.1. Stat relationship between historical data and valuables

4.3. Cost Risks

4.4. Contingency Reserve

4.4.1. To cover Identified risk

4.5. Funding Limit Reconcilation

4.5.1. sau khi funding requirement đặt ra thì lãnh đạo sẽ hạ xuống

4.6. Cost Baseline

4.7. Funding Requirements

5. Earn Value Measurement

5.1. PV (Planned Value)

5.1.1. kế hoạch

5.2. EV (Earned Value)

5.2.1. công việc hoàn thành

5.3. AC (Actual Cost)

5.3.1. chi phí thực tế

5.4. BAC

5.4.1. Total PV for project

5.5. Work Performance Data

6. Earning Rules

6.1. 0/100 Rule

6.1.1. No EV at start

6.1.2. 100% EV at completion

6.2. 50/50 Rule

6.2.1. 50% EV at start

6.2.2. 50% EV at completion

7. Variance Analysis

7.1. CV

7.1.1. =EV - AC

7.2. SV

7.2.1. =EV - PV

7.3. CPI

7.3.1. =EV/AC

7.3.2. CPI=0.89 means the project is getting 89% out of every dollar invested

7.4. SPI

7.4.1. =EV/PV

7.4.2. SPI=0.8 means the project is only progressing at 80% of the rate originally planned

7.5. Work Performance Information

8. Forecast

8.1. EAC (Estimate At Completion)

8.1.1. = BAC/SPI

8.2. ETC (Estimate To Complete)

8.2.1. =EAC-AC

8.3. VAC

8.4. TCPI (To Complete Performance Index)

8.4.1. = Works Remaining / Fund Remaining

8.4.2. >1: harder to complete

8.4.3. <1: easier to complete

8.5. Reserve Analysis