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Cost Performance Baseline

ABOUT THIS DOCUMENT

This document provides a template worksheet to record a project's cost performance baseline. A business manager or project lead should use this worksheet to create an authorized budget with a complete breakdown of costs. This document should be used to measure, monitor, and control overall cost performance on the budgeted project. A cost performance baseline, as a measurement of a project's performance, can be incorporated into the project's management plan.

Reads: 895 times
Used: 5 times
Pages: 5
Size: 35 kb
Format: Excel Spreadsheet

Text Version

Cost Performance Baseline [Project Name]









PROJECT NAME

Cost Performance Baseline

[Company Name]









Authors:

Creation Date:

Last Updated:

Version:









[Company Name] Page 1 of 5 [Revision Date]

Cost Performance Baseline [Project Name]









Revision History



Date Author Version Change Reference









Approvals



Date Approver Version Comments









Reviewers



Date Reviewer Version Comments









[Company Name] Page 2 of 5 [Revision Date]

Cost Performance Baseline [Project Name]







Project Budget Summary



Sources of Income



Source Condition Amount

Contribution from Individual

Contribution from Business

Fee of Services

Grant from Foundation

Bank Loans









Expenses



Other

Activity Project Cost Total

Source

Employee Salary

Rent of Building

Consultation Fee

Training Fee

Travelling Expenses

Supplies/Publications

Transport

Machinery

Equipment

Awards/Bonuses

Civil Work

Meeting Material/Refreshment









Notes to the Budget







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