_____ is a method for determining the estimated annual costs and benefits for a project. This is a topic that many people are looking for. star-trek-voyager.net is a channel providing useful information about learning, life, digital marketing and online courses …. it will help you have an overview and solid multi-faceted knowledge . Today, star-trek-voyager.net would like to introduce to you Estimate Costs and Determine Budgets. Following along are instructions in the video below:
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u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 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u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 u0000 versus how much did we spend if there s a various hmm between what we planned for and what the actual is that we have to think is this going to continue was this just a bump in the road. We can get back on track or oh. No do we have to do something drastic or even better hey. It s early on i m so glad that i m able to do this monitoring and controlling of my project.
Because i see very easily some things that we can do to get back on track. Sometimes that means that you re just simply determining wow. There s more work than money and we can smooth that out other times. You realize oh no i need to make a change request.
Perhaps reduce the scope of the work or talk with leadership about what is actually happening there. But of course. If you have good information and you re tracking this you re going to feel much more confident. When you have that conversation with leadership regarding.
Why you ve sent more money than what was planned and everybody likes predictability when you re in the boardroom. When you re in the conference room. When you re in the office..
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People like predictability and information that indicates why there is an issue because that allows people to take the proper steps to solve that problem so here. We see this this line chart. And the two very. It s kind of like two charts.
Put together. Here. The top chart is our budget remember that blue line with the cumulative costs. So we re working on our project.
We re gathering information. We re putting the cost into our spreadsheet or into whatever type of project software that we have and we can see right here there were a little bit over budget right because our cost. What we ve paid is more than what we budgeted and it s july right now. While we re reporting here the bottom information is where we see our planned value our earned value in our actual costs.
If you recall our planned value was our estimated cost then that went up. But here we actually see them on the yellow line so look our white line and our yellow line overlap up until today today in july. Because our earned value..
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The white line is how much the work was. Worth. So we planned in january for our work to be. Worth 500000.
Were a hundred percent complete with january. So the value of the work that was done was five hundred thousand dollars regardless of how much we paid our actual costs don t matter when we re looking at the earned value because we asked to me that this work is worth this much no matter what happens that s why your estimates are so very important but here since today is july. We have a separation because we haven t done this work yet all this yellow. This planned value we haven t done so we can see of course that our actual costs exceeded the value of the work that s why here we have the differentiation in the budget.
So what is the power of this right here well the power is because we have gathered the right information which we ll get to how to gather and what formulas to use you re able at any point. We got to run this report back in march at any point you can run. This report and you can show this and you can talk about the reasons. Why you have this difference.
And it also allows you to understand oh well. You know ah we need to queen eid to work on this a little bit. It s not totally bad..
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Because. The majority of the work is complete right. Majority of the work is complete. We still have our budget left all that s left is to spend less than a million dollars each month.
The rest of the three months that we have for this project. But really what s going to be asked of you what you may have to report on is what will the future be how much more money are we going to need to spend to get to the end of this project and do we estimate that when it s all said and done we ll be over budget that s where these come in our estimate to complete. Et. Cie and our estimate at completion e ac.
Are calculated from the raw data that we ll be collecting in our spreadsheet and just throwing a formula in there and then just doing a chart a line chart in excel. We ll be able to see how much to worry about right. I know there s a lot of numbers in between these tick marks of 5 million to 6 million dollars. But it s pretty close that s pretty decent now you might be thinking uh.
I don t want to go into a report. I don t want to go into a leadership meeting. Talking about numbers and things that the rest of the people don t know people don t understand earned value hopefully you ve seen from these charts that when you create a chart and you show this information..
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Then people are able to just visually understand it they re not very difficult concepts to explain in a meeting and if you know earned value. And you start using these this verbage and you talk about it that makes you look like an expert and very confident because you will be competent and then others may see you know what this is worth my time to understand this too let s let s do this project. Wide. So we all have a great way to track the success of our projects.
So now do you have a little bit more confidence reporting on your project budget. It comes down to estimating costs knowing that you re confident in those costs determining your risk reserves and then when you can spend that money based on when the money is going to be coming in and then simply gathering information and our next segment. We re going to talk to you about specifically what data to gather you re probably gathering. It already in a project environment and if you re in that and then what formulas to use in order to really be able to calculate at any point time are we getting our money s worth for the work that s being completed so thank you if you have any questions at all please email.
Me at emily at prezi on comm and check out crazy on comms website. Because there s all types of quizzes for earned value. And all other types of videos and instructional content that you can that you can take a ” ..
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