Project Closeout Report Page 3
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10D. Cost (Budget) Baseline
State the Planned Cost and Funding for the project, as approved in the Initial Cost Baseline and the Project
Charter. State 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
Federal
Other
Total
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