W
Wim
We have 5 Tasks for Resource A, scheduled sequentially.
Each Task has 5d of Work. Resource A costs 2000 EUR per day
Baseline Schedule is then
Task1 - W1
Task2 - W2
Task3 - W3
Task4 - W4
Task5 - W5
We do follow up with Physical % Complete.
At the end of Week1,
Resource A reports for Task1
Actuals Days Worked: 4
Actual Costs: 8000 EUR
Physical % Complete: 100%
Resource A did not work on any other tasks
Hence, Estimate At Completion Indicators at task level read
EAC Task1: AC + ((BAC-EV)/CPI) = 8000 + (10000-10000)/(10000/8000)=8000 EUR
EAC Task2: No actuals. Hence EAC=BAC= 10000 EUR
EAC Task3: No actuals. Hence EAC=BAC= 10000 EUR
EAC Task4: No actuals. Hence EAC=BAC= 10000 EUR
EAC Task5: No actuals. Hence EAC=BAC= 10000 EUR
However, Estimate At Completion Indicators at summary task level read 40000
EUR.
From
http://www.thecodecage.com/forumz/project-formatting/31338-physical-complete-rollup.html
I understood that Physical%Complete is rolled up weighted by time phased
costs of the baseline.
Even with this knowledge I can not reproduce how the EAC of 40000 EUR at
summary task level was calculated.
All help welcome.
Thx in advance
Each Task has 5d of Work. Resource A costs 2000 EUR per day
Baseline Schedule is then
Task1 - W1
Task2 - W2
Task3 - W3
Task4 - W4
Task5 - W5
We do follow up with Physical % Complete.
At the end of Week1,
Resource A reports for Task1
Actuals Days Worked: 4
Actual Costs: 8000 EUR
Physical % Complete: 100%
Resource A did not work on any other tasks
Hence, Estimate At Completion Indicators at task level read
EAC Task1: AC + ((BAC-EV)/CPI) = 8000 + (10000-10000)/(10000/8000)=8000 EUR
EAC Task2: No actuals. Hence EAC=BAC= 10000 EUR
EAC Task3: No actuals. Hence EAC=BAC= 10000 EUR
EAC Task4: No actuals. Hence EAC=BAC= 10000 EUR
EAC Task5: No actuals. Hence EAC=BAC= 10000 EUR
However, Estimate At Completion Indicators at summary task level read 40000
EUR.
From
http://www.thecodecage.com/forumz/project-formatting/31338-physical-complete-rollup.html
I understood that Physical%Complete is rolled up weighted by time phased
costs of the baseline.
Even with this knowledge I can not reproduce how the EAC of 40000 EUR at
summary task level was calculated.
All help welcome.
Thx in advance