Dear PS Gurus,
The question is regarding the relation of Aggregated Planned POC, Planned Cost with BCWS.
WBS | POC Wt | Aggregated POC | Non Aggregated POC | Planned Cost | BCWS | Expected Results of BCWS |
B | B | C | D | E | F | G=E*(C/100) |
WBS Element 1 | 572,500 | 10.823 | 0 | 216,128,460.02 | 26,412,097.61 | 23,392,366.58 |
WBS Element 1.1 | 65,000 | 9.615 | 9.615 | 23,145,871.39 | 2,225,475.53 | 2,225,475.53 |
WBS Element 1.2 | 200,000 | 12.857 | 12.857 | 178,976,661.34 | 23,011,029.35 | 23,011,029.35 |
WBS Element 1.3 | 300,000 | 10.000 | 10.000 | 11,755,927.29 | 1,175,592.73 | 1,175,592.73 |
WBS Element 1.4 | 7,500 | - | - | 2,250,000.00 | - | - |
,.
In Expected Result column of above table, the value of WBS Element 1 is calculated based on the Planned Cost 216,128,460.02 and Aggregated POC 10.823 where as BCWS of WBS Element 1 is 26,412,097.61 which is simple total of lower level of WBS Elements (1.1, 1.2, 1.3 and !.4).
Please guide / help how SAP is relating these three values and aggregation of BCWS.
Thanks and Best Regards
Mohid