Scenario EAC
—
JTD + scenario ETC + risk
Dynamic Forecast + Cost Mapping
Editable planning layer for mapping costs, overriding ETC/EAC assumptions, and comparing the scenario against the audited CAST BUILD A.O baseline.
Scenario O/U
—
revised budget less scenario EAC
Mapped Rows
—
cost rows assigned to buckets
Unmapped Exposure
—
ETC on unmapped rows
Cost Mapping Summary
| Cost Bucket | Rows | Revised Budget | JTD | Scenario ETC | Risk | Scenario EAC | O/U |
|---|
Forecast Builder
| Budget Code | Cost Mapping | Revised | JTD | Base ETC | ETC Override | Risk / Contingency | Scenario EAC | Notes |
|---|
Mapping Exceptions
| Issue | Rows | Exposure | Recommended Action |
|---|