🇸🇦 العربية Mohamed Fouad Fakhruldeen

{{Company_Name}}

{{Project_Name}} - {{Project_ID}}

COST BASELINE

Date Prepared: {{Current_Date}} Project Manager: {{Project_Manager_Name}} Prepared By: {{Prepared_By}}

1. Time-Phased Cost Baseline (S-Curve)

Reporting Period and Planned Expenditures: [ Add details... ]

Cumulative Planned Value (S-Curve PV): [ Add details... ]

Budget at Completion (BAC) Total: [ Add details... ]


2. Work Package Budget Allocations

Control Account and Work Package Allocations: [ Add details... ]

Contingency Reserve Distribution: [ Add details... ]


3. Project Funding Requirements and Limits

Periodic Funding Requirements: [ Add details... ]

Management Reserve and Total Project Budget: [ Add details... ]


Sign-off and Approvals

Role Name Signature Date
Project Manager {{Project_Manager_Name}} _______________________ [ .... - .... - .... ]
Finance Controller / CFO {{Finance_Controller_Name}} _______________________ [ .... - .... - .... ]
Project Sponsor {{Project_Sponsor_Name}} _______________________ [ .... - .... - .... ]
---

Electronic Audit Trail: Hash SHA256: {{Audit_Trail_SHA256_Hash}}
Template: COST BASELINE | Ref: PMO-04.04.04
Generated on: {{Current_Timestamp}}, by Tasleemat