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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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