Format 5 should only be generated if schedule and cost variance thresholds have been compromised and you have created CPR5 input for the associated closed period, budget version combination at the Control Account level. Roll up CPR5s should be created using the details from lower levels.
The information reported on CPR5 is input in E.P.I.6 Update/Approve PAR. When you click Update, it appears in the CPR5 report.
