UniPhi enables powerful financial forecasting by combining your actual costs with your future resource plans. The Calculations Actuals (ACWP):  Derived from the timesheets and expenses already entered into the system (as covered in Sections 2 & 3). Estimate to Complete (ETC):  Derived from the Forecast Resource Plan . UniPhi calculates this by taking the remaining forecast hours for every resource and multiplying them by their future charge/cost rates. Estimate at Completion

The Resource Planning module is the engine room for your project budget and forecast. The new interface  allows you to manage three distinct data sets, visualized as lines on the chart: Green Line (Actuals):  Locked data coming from timesheets. Blue Line (Budget/Baseline):  Your original approved plan. Red Line (Forecast):  Your current "Estimate to Complete" (ETC) . Creating the Budget (Blue Line) The budget represents your baseline. Import from Excel:  You can import a budg

To calculate Earned Value (BCWP), the system needs to know how much of the work is physically complete. This is driven by Milestones . Setting Up Milestones Navigate to the Time  module > Milestones  sub-navigation. Create Milestones:  You can enter milestones manually or import them from a schedule (like Primavera P6). Assign Weighting:  Assign a % Earned weighting to each milestone. For example, "Issue for Review" might be worth 10%, and "Issue for Construction" might be wo

UniPhi automatically calculates Earned Value (EV) metrics at all levels of the WBS, provided you have a Baseline Resource Plan and Progress data. These metrics can be displayed in our PowerBi Embedded Dashboards. Key Metrics Explained BCWS (Budgeted Cost of Work Scheduled):  This is the value of the work you planned to do by today. It is derived entirely from your Baseline Resource Plan (Blue Line) . ACWP (Actual Cost of Work Performed):  This is what you actually spent. It