Forecasting

ETC Calculator

Forecast the cost required to complete the remaining work using the standard EVM ETC formula.

Calculator
ETC = (BAC − EV) / CPI
Enter values to compute.

Interpretation Guide

  • ETC ≤ Budget remainingRemaining work fits within remaining budget.
  • ETC > Budget remainingForecast overrun on remaining scope.

Example

BAC $500k, EV $200k, AC $240k → CPI 0.83, ETC = 300k / 0.83 ≈ $361k.

Real-world use cases

  • Cashflow planning
  • Funding requests
  • Cost-to-go reporting

Common mistakes

  • Using BAC − AC instead of the CPI-adjusted formula

Professional tips

  • Validate ETC against a bottom-up estimate quarterly
FAQ

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