Cost (Budget) Baseline
State the Planned Cost and Funding for the project, as approved in the Initial Cost Baseline and the Project Charter. Detail the Actual Cost and Funding at completion. Document and explain all cost and funding variances, including approved changes to the cost baseline.
State the Planned Cost and Funding for the project, as approved in the Initial Cost Baseline and the Project Charter. Detail the Actual Cost and Funding at completion. Document and explain all cost and funding variances, including approved changes to the cost baseline.
| Expenditures ($000) | ||||
|
|
Planned |
Actual |
Variance |
Explanation |
| Internal Staff Labor |
|
|
|
|
| Services |
|
|
|
|
| Software Tools |
|
|
|
|
| Hardware |
|
|
|
|
| Materials and Supplies |
|
|
|
|
| Facilities |
|
|
|
|
| Telecommunications |
|
|
|
|
| Training |
|
|
|
|
| Contingency (Risk) |
|
|
|
|
| Total |
|
|
|
|
| Funding Source ($000) | ||||
|
|
Planned |
Actual |
Variance |
Explanation |
General Fund |
|
|
|
|
| Non-General Fund |
|
|
|
|
| IT |
|
|
|
|
|
Other |
|
|
|
|
| Total |
|
|
|
|
Related posts:
Discussion
Comments are closed.