Track aggregate project cost for all tasks
Navigate Project > Workspace > ‘Task’ tab in left panel > ‘Budget and Cost View’
ZilicusPM provides a separate report to aggregate project cost incurred for all tasks. The financial information is presented in similar manner as it is available at a task level.
One will notice, this view shows task list similar to those available along Gantt chart and thus this view is financial view for project task list and another one is for schedule
The columns in this report corresponds to elements of estimated cost and actual cost such as
Esti Fixed cost: Estimated Fixed cost
Esti Resource cost: Estimated Resource cost
Esti Other cost: Estimated Fixed cost
Act. Fixed Cost: Actual Fixed Cost
Act. Resource cost: Actual Resource cost
Act. Expenses : Actual Expenses
Earned Value at Task Level (based on estimated cost rather than budget since there is no budget defined at task level)
ECWS: Estimated Cost of Work Scheduled (similar to BCWS except instead of budget, estimated cost at task level is referred)
ECWP: Estimated Cost of Work Performed (similar to BCWP except instead of budget, estimated cost at task level is referred)
SPI: Scheduled Performance Index
CPI: Cost Performance Index
For more information regarding earned value management, refer this article.
This report can be exported to excel spread sheet as follows
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