Tuesday, January 13, 2015

User is trying to show that actual costs were higher at start of activity, but will be less going forward.

Make Budgeted and Actual costs equal in an expense line on the activity expense tab. Take the residual of the budgeted amount and make that a separate line with no actual costs and make At Completion Cost the same as the Budgeted Cost. Re-Baseline the project. CPI should fall in line.

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