When is “Store Period Performance” usually performed?
A.
after each pay period
B.
after the schedule is updated
C.
after Job Services validation
D.
after working hours to enhance performance
Explanation:
Storing of Period Performance
When billing in Excel (AIA form) or in the P6 schedule the current billing period amounts must be
“rolled” or
moved to the Previously Billed or Actual Cost categories before starting a new billing period.
When the billing has been approved and finalized in the AIA form it can be copied to a new file for
use in the
next billing period. To “roll” or clear out the This Period amounts in Excel, the current period
amounts will
have to be added into the Previous Application column cells. This creates a starting point for the
new billing
period.