Generating a time-phased budget (Planned Value)

You can use the Generate Time-Phased Budget (tpptc5200m000) session to make the budget time-phased for a selected time-phased-budget-analysis code and top down budget version. The output of this session is the planned value. You can use this session to generate the planned value for one or a range of projects.

This information is defaulted from the Time Phased Budget Analysis Codes by Project (tpptc5120s000) session:

• The analysis time and the exchange rate type.
• The method for determining the current top down version.
• The permitted baseline status value(s).

However, you can overwrite this data using the Generate Time-Phased Budget (tpptc5200m000) session.

The calculation of the planned value is based on the earned-value-method-related data of the activities, which are used as leaf nodes in the TPB version. The planned value of the activities is aggregated to the total planned value.

You can view the planned value using the Time Phased Budget (Planned Value by Period) (tpptc5521m000) session and print a report using the Print Planned Value by Period (tpptc5421m000) session.