PMO-04.04.04
04. Planning
PMI PMBOK® 6/7/8 • ISO 21500
{{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