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Project Cost Summary Report: Projects

This document summarizes the costs and budget for Project RP_Project1. It shows that the current budget is $8,727,125 but the estimated actual cost is projected to be $4,379,000, resulting in an estimated under run of $4,348,125. The project is 39.7% complete with an actual cost to date of $1,499,250 but open commitments of $0. The largest variances are in the Develop task which is under budget by $700,750 and the Design task which is over budget by $234,750.

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Mahmoud A. Yousef
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267 views3 pages

Project Cost Summary Report: Projects

This document summarizes the costs and budget for Project RP_Project1. It shows that the current budget is $8,727,125 but the estimated actual cost is projected to be $4,379,000, resulting in an estimated under run of $4,348,125. The project is 39.7% complete with an actual cost to date of $1,499,250 but open commitments of $0. The largest variances are in the Develop task which is under budget by $700,750 and the Design task which is over budget by $234,750.

Uploaded by

Mahmoud A. Yousef
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Projects Project Cost Summary Report 09-Nov-2009 12:56:12

For Period NOV-06 Page 1 of 3

Project Name RP_Project1 Customer Name Hilman and Associates


Project Number RP_Project1 Cost Budget Type Approved Budget
Project Manager Marlin, Ms. Amy Project Start Date 01-Jan-06
Project Type Cost Plus Project End Date 31-Dec-06
Last Summarized Date 02-Nov-06

Project Summary
Current Budget Cost 8727125.00 Physical % Complete 397.09
ITD Current Budget Cost 8727125.00 Open Commitments 0.00
PTD Actual Cost 0.00 ETC Cost 2879750.00
ITD Actual Cost 1499250.00 EAC Cost 4379000.00
ITD Cost Variance of Actual to
7227875.00 Over/Under Run -4348125.00
Current Budget

Cumulative Cost Cost by Top Tasks


10M

8M Design

Forecast
6M Cost
Budgeted Forecasted
Cost Develop Budgeted
4M Actual Actual
Cost

2M

Implement

0M
JAN-06 MAR-06 MAY-06 JUL-06 SEP-06 NOV-06
FEB-06 APR-06 JUN-06 AUG-06 OCT-06 DEC-06 0K 800K 1,600K 2,400K 3,200K
Projects Project Cost Summary Report 09-Nov-2009 12:56:12

For Period NOV-06 Page 2 of 3

Budget Actual Commitments Forecast


Outline Cost at Cost at
Task Name (Number) ITD Cost ITD Cost Physical % Over/Under
Number Completion Completion PTD Cost ITD Cost Total Open ETC EAC
(Current) Variance Complete Run
(Original) (Current)
1 Design(1.0) 200200.00 250250.00 250250.00 0.00 485000.00 234750.00 0.00 0.00 0.00 640750.00 1125750.0 875500.00
0
2 Develop(2.0) 1001000.00 1501500.00 1501500.00 0.00 800750.00 -700750.0 2308.00 0.00 0.00 1952000.0 2752750.0 1251250.00
0 0 0
3 Implement(3.0) 250250.00 375375.00 375375.00 0.00 213500.00 -161875.0 0.00 0.00 287000.00 500500.00 125125.00
0

Project Total 6951450.00 8727125.00 8727125.00 0.00 1499250.0 -7227875. 397.09 0.00 0.00 2879750.0 4379000.0 -4348125
0 00 0 0

Amounts are displayed in units for calendar: GL Calendar and in Project Currency: USD.
Projects Project Cost Summary Report 09-Nov-2009 12:56:12

For Period NOV-06 Page 3 of 3

Report Parameters Report Information


Report Pack
Report Name

End of Report

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