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Summary Amounts After Budget Changes

During the last period of the project, Robinson receives a change order from the clients based on recent negotiations for increased scope, so he can now increase all budgets by ten percent. He baselines the new budget version, reruns the update project summary amounts process, and reviews the status of the project once more.

All prior period, period-to-date, year-to-date, and inception-to-date budgets now reflect a ten percent increase. The actuals remain unchanged.

EXHIBIT VIII: Initial Project Status View After Budgets Baselined for a Ten Percent Across the Board Increase
Current Period: P01-03-96
Resource List: Labor by Organization, Non-Labor by Expenditure Type
Project PP Cost Budget PP Actual Cost PTD Cost Budget PTD Actual Cost YTD Cost Budget YTD Actual Cost ITD Cost Budget ITD Actual Cost Variance Cmt Amount
PAR01 11,000 6,181 16,830 6,040 34,155 15,416 50,545 28,521 22,024 -

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