Your project to obtain charitable donations is now 30 days into a planned 40 day project. The project is divided into 3 activities. The first activity is designed to solicit individual donations. It is scheduled to run the first 25 days of the project and to bring in $25,000. Even though we are 30 days into the project, we still see that we only have 90% of this activity completed. The second activity relates to company donations and is scheduled to run for 30 days starting on day 5 and extending through day 35. We estimate that even though we should have approximately 83% of this activity complete, it is actually on 50 % complete. This part of the project was scheduled to bring in $150,000 in donations. The final activity is for matching funds. This activity is scheduled to run the last 10 days of the project and has not started. It i scheduled to bring in an additional $50,000. So far $175,000 has actually been brought in on the project.
Calculate the schedule variance, schedule performance index, cost variance and cost performance index.