Thread: Budget Cost
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Old 07-25-2017, 05:18 PM
MAJID MAJID is offline Windows 10 Office 2016
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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?

Regards

Majid
Attached Files
File Type: docx Graph - PV Vs Ev.docx (27.4 KB, 9 views)
File Type: pdf 26072017144903-0001.pdf (247.6 KB, 13 views)
File Type: zip Programme File.zip (212.1 KB, 8 views)

Last edited by MAJID; 07-25-2017 at 09:57 PM. Reason: Adding attachments for clarity of my question
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