Setting Up Estimate to Complete (ETC) and EAC

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 (EAC): The system automatically calculates this as Actuals + ETC .

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Prerequisites

To generate these reports, you must have:

1. Actual timesheet and expense data.

2. A Forecast Resource Plan (covered in the next article).

3. Rates configured for your resources.