BCWP to Total Budget Comparison Chart (Multi-Project)
The BCWP to Total Budget Comparison chart displays cumulative BCWP and remaining budget for elements at the selected level of the contract structure.
Chart Format
The BCWP to Total Budget Comparison chart is a stacked bar chart.
Use in any Level column heading in the Bottom and Top variance tables in the upper-right corner of the tab to select the structure level.
This chart is not affected by the Cumulative and Current options. It always uses cumulative BCWP amounts.
Chart Item | Description |
---|---|
Horizontal axis | The horizontal axis displays the range of budget at completion (BAC) amounts for the included elements. |
Vertical axis | The vertical axis displays all elements at the selected level of the structure that satisfy the filters you apply. They display in order from the element with the largest total budget to the one with the smallest total budget. |
Stacked bars | Each bar represents the BAC for that element of the structure.
The two segments in each bar represent cumulative BCWP and the remaining BAC for that element. The color of the BCWP segment indicates the threshold status of the cumulative cost variance amount for that element. |
Chart Data
The BCWP to Total Budget Comparison chart displays the following data for all elements at the selected level of the contract structure as of the period selected in Period:
Data Item | Description |
---|---|
BAC | The budget at completion (BAC) amount for the element. |
BCWP | The cumulative budgeted cost of work performed (BCWP) amount for the element. |
Remaining budget to complete | BAC - BCWP. |
To see the actual amounts for an element, position the mouse pointer on that bar. The element and segment information displays in a data box.