Microsoft Office Forums

Go Back   Microsoft Office Forums > Microsoft Office > Project

LinkBack Thread Tools Display Modes
Old 07-25-2017, 05:18 PM
MAJID MAJID is offline Windows 10 Office 2016
Join Date: Jul 2017
Posts: 3
MAJID is on a distinguished road
Default Budget Cost

Good Morning All,

This is my first post in this group.

Further to my above enquiry - I will explain in detail how I developed the programme and What information I am trying to extract from the reporting tab?

Initially - we got work required to perform at high level information from client. Sub - projects and high level tasks which then became WBS once we plug in each tasks. refer attached programme. In attachment SAM - XXX are sub projects headings.

This master project was required to complete on Mid Dec 2017, therefore I used backward pass and calculated LS of first sub project and each subsequent LS dates of sub projects. Finalize sequencing and added resources with cost at this level which gives me that project will cost around $380k.

I had discussion with PM and he said that this whole project budget cost is around $400000, means estimated $25000 per subject project. MS project only allow to assign at project summary level which I did by adding resource as cost.

After all this I setup the baseline and checked the report (Cost Overview) Budget cost doesn't show as cumulatively on the graph. What I was asked to show in the graph following parameters
  1. Project Budget Cost (Commutative)
  2. Baseline Cost (Commutative)
  3. Earned value
  4. Estimated at completion (Commutative)
  5. Actual Cost
Anyone - please review and guide?


Attached Files
File Type: docx Graph - PV Vs Ev.docx (27.4 KB, 3 views)
File Type: pdf 26072017144903-0001.pdf (247.6 KB, 7 views)
File Type: zip Programme (212.1 KB, 2 views)

Last edited by MAJID; 07-25-2017 at 09:57 PM. Reason: Adding attachments for clarity of my question
Reply With Quote
Old 08-10-2017, 07:48 PM
MAJID MAJID is offline Windows 10 Office 2016
Join Date: Jul 2017
Posts: 3
MAJID is on a distinguished road

Its very strange that Microsoft project experts didn't reply to my request yet. I need help, please review and advise?
Reply With Quote

Thread Tools
Display Modes

Similar Threads
Thread Thread Starter Forum Replies Last Post
Budget Tracker Excel vill Excel 1 07-11-2017 01:14 PM
Best presentation gear on a budget... Akc123 PowerPoint 0 09-01-2015 11:41 PM
Cost resource not taken in real cost pascalbidouille Project 1 08-21-2015 01:25 PM
Budget cost on early stages Baddim Project 9 10-30-2014 03:06 AM
Income/Budget Calendar? Guinea Excel 4 03-11-2010 09:11 PM

All times are GMT -7. The time now is 10:17 AM.

Powered by vBulletin® Version 3.8.1
Copyright ©2000 - 2019, Jelsoft Enterprises Ltd.
SEO by vBSEO ©2011, Crawlability, Inc. is not affiliated with Microsoft