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DD-PRJ-003 Mizan Group: Four Programmes, One Cut-off — Project Management & Project Accounting Get the data →
DD-PRJ-003-Q044 Very Hard Time series

The project manager's forecast against the formula

Compare the project manager's EstimateAtCompletion for ERP-MFG at 30 September 2025 (FactForecast) with the EAC above: manager minus formula, in USD (negative = the manager was more optimistic).
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactForecast, FactProgress, FactCost, FactTimesheet · columns
  • FactForecast
  • FactProgress
  • FactCost
  • FactTimesheet
  • EstimateAtCompletion
  • MonthEndDate

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