Name of the representation | Description |
target | representation corresponding to the initial forecast of a parameter. What we believe to be true at the start of the project. |
remaining work global (RAFG) | Used in scheduling progressive resources
Total (undistributed) amount of work remaining to be done for a resource on a given phase or project. |
remaining work detailed smoothed (RAFDL) | Quantity of work remaining to be done on a given phase or project, automatically distributed over a time unit (day/week/month). |
remaining work detailed manual (RAFDM) | Quantity of work remaining to be done on a given phase or project, manually distributed over a time unit (day/week/month). |
forecast total distributed | representation for resources, used to manage resource allocation. It's a "general" scheduling at the monthly level.
Unlike remaining work, representation is not decremented over time. |
forecast total cumulative remaining | forecast total cumulative remaining = (sum of distributed forecasts for projects to which the resource is assigned) / capacity
representation for resources, which is used to control resource allocation. This is a "general" scheduling calculated automatically on a monthly basis.
It is historized by initializing period each month. |
completed | representation a parameter for a given period |
completed cumulative | representation a parameter recorded on a cumulative basis since the start of phase or the project |
Re-estimated | Re-estimation of the total amount of a representation (budget, resource, risk) project that was initially defined in the target. estimated varies over time. |
capacity | representation a number of days during which the resource can work. Example: 22
The capacity rate is calculated via the percentage of activity entered in the Capacities and costs tab for each resource, and via the resource calendar. |
Cost | Monthly resource cost. This cost is calculated via a monthly rate defined in the capacity tab for each resource. The aim is to be able to add value to resources. |
availability | availability = capacity - (RAF + completed) |
Reste à planifier | Représentation utilisée uniquement en mode planification manuelle
Elle est égale à (Reste à faire - (∑ reste à faire réparti)). |
