Dear All,
I have a problem in Budgeted and actual units. I have loaded budget units to each activity and also update actuals. When I check from Activity Usage Spreadsheet, seems like distribution manhours between Budget Labor and Actual Units for each activity that has been progressed (on the left side of Data Date) is not the same.
Example :
Activity A : Actual Unit for that period = 4 Mhrs but Budgeted Labor Units for that period = 7 Mhrs
So, total Cumulative for all activities until Data date :
Cumulative Actual Units as of Data Date = 140K;
But Cumulative Labor Units as of Data Date = 150K
I thought Budgeted Labor Units for those activities that has been progressed (on the left of Data Date) should be equal to Actual Labor Units. And the balance will be distributed until project completion.
However total manhours at completion is still the same, only the distribution is different.
Does anybody have any idea ? Thanks.
Rgds,
Rifky
I have a problem in Budgeted and actual units. I have loaded budget units to each activity and also update actuals. When I check from Activity Usage Spreadsheet, seems like distribution manhours between Budget Labor and Actual Units for each activity that has been progressed (on the left side of Data Date) is not the same.
Example :
Activity A : Actual Unit for that period = 4 Mhrs but Budgeted Labor Units for that period = 7 Mhrs
So, total Cumulative for all activities until Data date :
Cumulative Actual Units as of Data Date = 140K;
But Cumulative Labor Units as of Data Date = 150K
I thought Budgeted Labor Units for those activities that has been progressed (on the left of Data Date) should be equal to Actual Labor Units. And the balance will be distributed until project completion.
However total manhours at completion is still the same, only the distribution is different.
Does anybody have any idea ? Thanks.
Rgds,
Rifky