Once we re-baseline, we download the budget work report in US date time then paste it into the graph tab Column C5 of the example originally attached.
The idea is to then create an s-curve showing original, revised and the actuals completed. The actuals are manually input by Project Managers from the total % complete from the schedule.
If you view the s-curve graph, you will notice that the re-baseline is not similar to the % complete line item from November. This seems to indicate that the actuals are not being pulled through correctly on the work book.
Are we running the work book correctly using the budget workbook in weeks?
As mentioned previously, this s-curve graph worked fine with re-baselines and appears from approx. November things have changed. We not longer use Project Server due to the complications, however I can't see that being a problem.


Hope I've clarified your queries.