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Project Data For Analysis

This document contains a hypothetical project budget and actual costs over several months for multiple projects and tasks. It lists estimated and actual hours and costs by resource across Projects A through E. The budget projected stable costs each month, but actual costs varied month-to-month and exceeded budgets in some cases.

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ekta
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118 views8 pages

Project Data For Analysis

This document contains a hypothetical project budget and actual costs over several months for multiple projects and tasks. It lists estimated and actual hours and costs by resource across Projects A through E. The budget projected stable costs each month, but actual costs varied month-to-month and exceeded budgets in some cases.

Uploaded by

ekta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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JPMC GFBM Virtual Experience Program

Task 1 - Data Analysis

Hypothetical Project Cost - Budget vs. Actual

Budget Hours
Project Task Resource Cost $ / hr Month 1 Month 2 Month 3 Month 4
Project A AT1 Gail $ 50.00 20 20 20 20
Project A AT1 Tom $ 35.00 80 80 80 80
Project A AT1 Jenny $ 75.00 40 40 40 40
Project A AT1 Monique $ 105.00 20 20 20 20
Project A AT1 Jim $ 90.00 140 140 140 140
Project A AT2 Gail $ 50.00 10 10 10 10
Project A AT2 Monique $ 105.00 20 20 20 20
Project A AT3 Gail $ 50.00 20 20 20 20
Project A AT3 Stanley $ 50.00 10 10 10 10
Project B BT1 Gail $ 50.00 20 20 20 20
Project B BT1 Jenny $ 75.00 40 40 40 40
Project B BT1 Stanley $ 50.00 10 10 10 10
Project B BT2 Gail $ 50.00 5 5 5 5
Project B BT2 Monique $ 105.00 40 40 40 40
Project B BT2 Erica $ 140.00 40 40 40 40
Project B BT3 Stanley $ 50.00 10 10 10 10
Project B BT3 George $ 60.00 20 20 20 20
Project B BT3 Erica $ 140.00 40 40 40 40
Project C CT1 Gail $ 50.00 10 10 10 10
Project C CT1 Tom $ 35.00 80 80 80 80
Project C CT1 Jenny $ 75.00 80 80 80 80
Project C CT1 George $ 60.00 20 20 20 20
Project C CT2 Monique $ 105.00 80 80 80 80
Project C CT2 Stanley $ 50.00 10 10 10 10
Project C CT2 George $ 60.00 20 20 20 20
Project C CT3 Gail $ 50.00 30 30 30 30
Project C CT3 Stanley $ 50.00 10 10 10 10
Project C CT3 Erica $ 140.00 40 40 40 40
Project C CT4 Stanley $ 50.00 10 10 10 10
Project C CT4 George $ 60.00 20 20 20 20
Project C CT5 Erica $ 140.00 40 40 40 40
Project C CT5 Stanley $ 50.00 10 10 10 10
Project D DT1 Jim $ 90.00 20 20 20 20
Project D DT1 Inigo $ 95.00 160 160 160 160
Project D DT1 George $ 60.00 20 20 20 20
Project D DT1 Crystal $ 120.00 30 30 30 30
Project D DT2 Sarah $ 75.00 80 80 80 80
Project D DT2 Stanley $ 50.00 10 10 10 10
Project D DT2 George $ 60.00 20 20 20 20
Project D DT2 Crystal $ 120.00 30 30 30 30
Project D DT3 Sarah $ 75.00 80 80 80 80
Project D DT3 Stanley $ 50.00 10 10 10 10
Project D DT3 Crystal $ 120.00 30 30 30 30
Project D DT4 Stanley $ 50.00 10 10 10 10
Project D DT4 George $ 60.00 20 20 20 20
Project D DT4 Crystal $ 120.00 30 30 30 30
Project E ET1 Gail $ 50.00 40 40 40 40
Project E ET1 Stanley $ 50.00 10 10 10 10
Project E ET1 Crystal $ 120.00 30 30 30 30
Project E ET2 Sondra $ 45.00 160 160 160 160
Project E ET2 Larry $ 88.00 160 160 160 160
Project E ET2 Stanley $ 50.00 10 10 10 10
Project E ET2 George $ 60.00 20 20 20 20
Actual Hours
Month 5 Month 6 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6
20 20 24 24 24 30 30 30
80 80 80 80 80 90 90 90
40 40 40 40 40 40 40 40
20 20 20 20 20 20 20 20
140 140 160 160 160 160 160 160
10 10 10 10 10 10 10 10
20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20
10 10 12 12 12 12 12 12
20 20 24 24 24 24 24 24
40 40 50 50 50 50 50 50
10 10 12 12 12 12 12 12
5 5 5 5 5 5 5 5
40 40 40 40 40 40 40 40
40 40 50 50 50 25 25 25
10 10 12 12 12 12 12 12
20 20 25 25 25 25 25 25
40 40 50 50 50 25 25 25
10 10 5 5 5 5 5 5
80 80 80 80 80 80 80 80
80 80 80 80 80 80 80 80
20 20 25 25 25 25 25 25
80 80 120 120 120 120 120 120
10 10 12 12 12 12 12 12
20 20 25 25 25 25 25 25
30 30 30 30 30 30 30 30
10 10 12 12 12 12 12 12
40 40 50 50 50 25 25 25
10 10 12 12 12 12 12 12
20 20 25 25 25 25 25 25
40 40 50 50 50 25 25 25
10 10 12 12 12 12 12 12
20 20 15 15 15 15 15 15
160 160 110 110 110 110 110 110
20 20 25 25 25 25 25 25
30 30 30 30 30 30 30 30
80 80 80 80 80 80 80 80
10 10 12 12 12 12 12 12
20 20 25 25 25 25 25 25
30 30 30 30 30 30 30 30
80 80 90 90 90 90 90 90
10 10 12 12 12 12 12 12
30 30 30 30 30 30 30 30
10 10 12 12 12 12 12 12
20 20 25 25 25 25 25 25
30 30 30 30 30 30 30 30
40 40 50 50 50 50 50 50
10 10 12 12 12 12 12 12
30 30 30 30 30 30 30 30
160 160 160 160 160 160 160 160
160 160 80 80 80 80 80 80
10 10 12 12 12 12 12 12
20 20 25 25 25 25 25 25
Budget Cost Actual Cost
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 1
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,200.00
$ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00
$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00
$ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00
$ 12,600.00 $ 12,600.00 $ 12,600.00 $ 12,600.00 $ 12,600.00 $ 12,600.00 $ 14,400.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00
$ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,200.00
$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,750.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00
$ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00
$ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 7,000.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,500.00
$ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 7,000.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 250.00
$ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00
$ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,500.00
$ 8,400.00 $ 8,400.00 $ 8,400.00 $ 8,400.00 $ 8,400.00 $ 8,400.00 $ 12,600.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,500.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 7,000.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,500.00
$ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 5,600.00 $ 7,000.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,350.00
$ 15,200.00 $ 15,200.00 $ 15,200.00 $ 15,200.00 $ 15,200.00 $ 15,200.00 $ 10,450.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,500.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,500.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,750.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,500.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,500.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00
$ 14,080.00 $ 14,080.00 $ 14,080.00 $ 14,080.00 $ 14,080.00 $ 14,080.00 $ 7,040.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 600.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,500.00
Month 2 Month 3 Month 4 Month 5 Month 6
$ 1,200.00 $ 1,200.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 2,800.00 $ 2,800.00 $ 3,150.00 $ 3,150.00 $ 3,150.00
$ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00
$ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00
$ 14,400.00 $ 14,400.00 $ 14,400.00 $ 14,400.00 $ 14,400.00
$ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00
$ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00 $ 2,100.00
$ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00
$ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00 $ 3,750.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00
$ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00 $ 4,200.00
$ 7,000.00 $ 7,000.00 $ 3,500.00 $ 3,500.00 $ 3,500.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 7,000.00 $ 7,000.00 $ 3,500.00 $ 3,500.00 $ 3,500.00
$ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00
$ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00
$ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 12,600.00 $ 12,600.00 $ 12,600.00 $ 12,600.00 $ 12,600.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 7,000.00 $ 7,000.00 $ 3,500.00 $ 3,500.00 $ 3,500.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 7,000.00 $ 7,000.00 $ 3,500.00 $ 3,500.00 $ 3,500.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 1,350.00 $ 1,350.00 $ 1,350.00 $ 1,350.00 $ 1,350.00
$ 10,450.00 $ 10,450.00 $ 10,450.00 $ 10,450.00 $ 10,450.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 6,750.00 $ 6,750.00 $ 6,750.00 $ 6,750.00 $ 6,750.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00 $ 3,600.00
$ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00 $ 7,200.00
$ 7,040.00 $ 7,040.00 $ 7,040.00 $ 7,040.00 $ 7,040.00
$ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00
$ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00

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