Dear all,
There is a problem with the actual resources and the estimate to complete when I am making a schedule update on a recently reforcasted schedule. I think everything is in order but I canot find the problem. I am updatin 6 schedules right now but I have problem only on this one. I need a urgent help.
Autocost rules are:
-Link remaining durations and sch % : checked
-Subtract actual from EAC: checked
-When quantity change, use current unit prices .....
all checked!!
-Use update % complete against budget to estimate
all checked!!
-Link Budget and EAC for non-progressed act: checked.
-Calculate variance as BUDGET-EAC: Checked
-Apply these.... Cell: checked.
Let me give you an example:
IN PREVIOUS FILE: in one activity&resource:
BUDGETED QTY:44677
ACTUAL TO DATE: 38868.99
TO COMPLETE: 5808.01
AT COMPLETION: 44677
VARIANCE: 0
%: 87.1
UPDATED SCHEDULE:
BUDGETED QTY:44677
ACTUAL TO DATE: 38958.34
TO COMPLETE: 46677(??????!!!!)
AT COMPLETION: 83635.34
VARIANCE: -38958.34
%: 87.2
It is making To complete same as the budgeted quantity and this is happening every file that has an update. I corrected this by hand from resource screen bu it is going to give me same problem every week. If someone has a suggestion I would be glad.
Best regards to all of the planners,
Safak VURAL
There is a problem with the actual resources and the estimate to complete when I am making a schedule update on a recently reforcasted schedule. I think everything is in order but I canot find the problem. I am updatin 6 schedules right now but I have problem only on this one. I need a urgent help.
Autocost rules are:
-Link remaining durations and sch % : checked
-Subtract actual from EAC: checked
-When quantity change, use current unit prices .....
all checked!!
-Use update % complete against budget to estimate
all checked!!
-Link Budget and EAC for non-progressed act: checked.
-Calculate variance as BUDGET-EAC: Checked
-Apply these.... Cell: checked.
Let me give you an example:
IN PREVIOUS FILE: in one activity&resource:
BUDGETED QTY:44677
ACTUAL TO DATE: 38868.99
TO COMPLETE: 5808.01
AT COMPLETION: 44677
VARIANCE: 0
%: 87.1
UPDATED SCHEDULE:
BUDGETED QTY:44677
ACTUAL TO DATE: 38958.34
TO COMPLETE: 46677(??????!!!!)
AT COMPLETION: 83635.34
VARIANCE: -38958.34
%: 87.2
It is making To complete same as the budgeted quantity and this is happening every file that has an update. I corrected this by hand from resource screen bu it is going to give me same problem every week. If someone has a suggestion I would be glad.
Best regards to all of the planners,
Safak VURAL