Examples of Manual Forecast Calculations
This example demonstrates how statistical forecast calculations are performed in Cobra.
For the following examples of the different manual forecast calculations, assume the same sample data used for the examples of statistical forecast calculations:
Period 1 | Period 2 | Period 3 | Period 4 | Period 5 | Period 6 | Period 7 | Period 8 | Period 9 | Period 10 | Total | |
---|---|---|---|---|---|---|---|---|---|---|---|
Budget | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 1000 |
Earned Value | 100 | 75 | 75 | 75 | 100 | 75 | 100 | 100 | 700 | ||
Actual Costs | 100 | 100 | 100 | 100 | 125 | 100 | 125 | 150 | 900 |
Manual Forecast (Retain EAC)
Assuming no user intervention, the following values are calculated.
ETC = Remaining spread ETC = 200
Manual Forecast (Retain EAC)
Assuming no user intervention, the following values are calculated.
EAC = 1000
ETC = EAC – ACWP = 1000 – 900 = 100
Parent Topic: Forecast Calculations