| Activity | Analysis | Result |
|---|---|---|
| Original budgeted hours | Function B R NR -------- -- -- -- A 3 0 - B 4 0 - C 1 0 - D 1 0 - FR 9 0 - DC - 0 - CDC - - 0 Total 9 0 0 | |
| 2 hours worked on A | has function budget, has total budget 2 hours FR | Function B R NR -------- -- -- -- A 3 2 - B 4 0 - C 1 0 - D 1 0 - FR 9 2 - DC - 0 - CDC - - 0 Total 9 2 0 |
| 2 hours worked on A | not enough function budget, has total budget 1 hr - FR 1 hr - DC | Function B R NR -------- -- -- -- A 3 3 - B 4 0 - C 1 0 - D 1 0 - FR 9 3 - DC - 1 - CDC - - 0 Total 9 4 0 |
| 1 hour work on B | has function budget, has total budget 1 hr - FR | Function B R NR -------- -- -- -- A 3 3 - B 4 1 - C 1 0 - D 1 0 - FR 9 4 - DC - 1 - CDC - - 0 Total 9 5 0 |
| 3 hours work on B | has function budget, has total budget 3 hrs - FR | Function B R NR -------- -- -- -- A 3 3 - B 4 4 - C 1 0 - D 1 0 - FR 9 7 - DC - 1 - CDC - - 0 Total 9 8 0 |
| 1 hour work on B | not enough function budget, has total budget 1 hr - DC | Function B R NR -------- -- -- -- A 3 3 - B 4 4 - C 1 0 - D 1 0 - FR 9 7 - DC - 2 - CDC - - 0 Total 9 9 0 |
| 1 hour work on C | has function budget, has total budget 1 hr - FR turns DC to CDC | Function B R NR -------- -- -- -- A 3 3 - B 4 4 - C 1 1 - D 1 0 - FR 9 8 - DC - 1 - CDC - - 1 Total 9 9 1 |
| 1 hour work on C | not enough function budget, has total budget -- no DC 1 hr - CDC | Function B R NR -------- -- -- -- A 3 3 - B 4 4 - C 1 1 - D 1 0 - FR 9 8 - DC - 1 - CDC - - 2 Total 9 9 2 |
| 1 hour worked on A | not enough function budget, has total budget -- no DC remains 1 hr - CDC | Function B R NR -------- -- -- -- A 3 3 - B 4 4 - C 1 1 - D 1 0 - FR 9 8 - DC - 1 - CDC - - 3 Total 9 9 3 |
| 1 hour worked on D | has function budget, has total budget -- 1 hr FR 1 hr - FR turns DC to CDC | Function B R NR -------- -- -- -- A 3 3 - B 4 4 - C 1 1 - D 1 1 - FR 9 9 - DC - 0 - CDC - - 4 Total 9 9 4 |
| Final | 9 hours budgeted 13 hours worked 9 hours revenue 4 hours non-revenue ----- 9 hrs = FR 0 hrs = DC 4 hr = CDC | Function B R NR -------- -- -- -- A 3 3 - B 4 4 - C 1 1 - D 1 0 - FR 9 9 - DC - 0 - CDC - - 4 Total 9 9 4 |
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