Practical sheet | REF: FIC1146 V1

Tracking costs in Excel: operational deployment

Author: Lionel PUNTOS

Publication date: May 10, 2014 | Lire en français

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2. Establishing a working base

When the tool was launched, we were asked to review the forecasts every month to ensure that the project was properly managed.

Multi-disciplinary teams comprising Work Package (WP) managers, project financial controllers and PMOs then worked together.

  • The WP manager, via the Work Package Description(WPD) [FIC 1078] , draws up a list of remaining activities to be carried out on the projects. He specifies the technical and industrial assumptions, the schedule and the associated workload in hours. It also gives the risks...

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