Project Charter/plan For 'Small' Projects Page 13

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DRAFT
5.2
Budget
Describe the project’s budget allocated to capital, staffing costs, and consulting
As of mm-dd-yy
Capital Costs
Manpower
Actual
Actual
Budget
To Date Committe
Expected Remainde
Budget
To
Expected Remainder
d
r
Date
Task 1
0
0
Task 2
0
0
Task 3
0
0
.
0
0
.
0
0
.
0
0
.
0
0
.
0
0
.
0
0
Task n
0
0
0
0
0
0
0
0
0
0
0
0
0
5.3
Schedule
Describe the schedule for the various project functions, activities, and tasks, taking into account the various dependencies
and required milestone dates and deliverable dates. You can express schedules either as absolute calendar dates or as
times relative to key project milestones (e.g., “requirements signed off + 60 days”).
339226.doc 5/8/2006 1:45:00 PM
Page 12

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