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Total cost in Cost Plan

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  • 1.  Total cost in Cost Plan

    Posted 09-09-2019 03:34 AM
    Hello,

    As you know, The total cost in cost plan is the total unit * the rate of the resource.

    My issue : Our resources can move from Financial department to other one and so the Rate is updated. 
    My total cost in cost plan is in this case updated for in the past and so we are not able to have the real cost of the project.

    For example : A project has been done in 2018 and has one resource. Total unit done for this project is 10 days
    This resource was on deparment DEP1 with a rate = 100 euros by days 
    in 2019, resource is now on department DEP2 with a rate = 200 euros by days

    In my cost plan for 2018 :

    Total cost = 200*10 => 2000 euros
    Actual Cost = 100*10 = 1000 euros
    remaining cost = - 1000 euros

    Total Unit = 10 days
    Actuals unit = 10 days
    Remaining unit = 0 

    How can I have the good cost for my project ? I would to see cost = 1000 euros

    Thanks for your help

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    PPM Consultant
    Wipro
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  • 2.  RE: Total cost in Cost Plan
    Best Answer

    Posted 09-10-2019 04:58 AM
    Hi Olivier,
    Please see thread below:
    https://community.broadcom.com/communities/community-home/digestviewer/viewthread?MID=719192#bm741157fe-e529-4130-84aa-2839dc3a7ea8
    The current rate is picked and no historical rates are kept.
    Regards


  • 3.  RE: Total cost in Cost Plan

    Posted 09-10-2019 11:35 AM
    Thanks a lot for your link to previous post. I will use this post for working with Community to find the good solution for having cost plan which gives the real cost of the project.


    ------------------------------
    PPM Consultant
    Wipro
    ------------------------------