Cost Baseline and Funding Requirements Report - Project Overview

This report provides a detailed analysis of a project's cost baseline and funding requirements. It includes a breakdown of costs, presented in a table format, outlining monthly and cumulative expenses. The cost baseline covers planning, sign design, manufacturing, and installation phases. Additionally, the report specifies the funding requirements for different project stages (gates), including planning, design, manufacturing, installation, and handover. A management reserve is also included. The report references key sources, such as the Association for Project Management (APM) and a PMP preparation blog, providing a comprehensive overview of project financial planning and resource allocation.

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Student’s name
Name of university
9/19/20172017
COST BASELINE & FUNDING REQUIREMENTS
OUR LANGUAGE IS IMPORTANT

Cost Baseline (Pmp-preparation, 2008)
COST BASELINE
WB
S
Activities Februar
y
March April May June July August Septembe
r
Octobe
r
Novembe
r
1 Planning & Reporting
1.1 Develop Planning
documents
$5,000 $5,000 $5,000
1.2 Start progress
reporting
$1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $1,500
2 Designing Signs &
Manufacture the
Boards
2.1 Design Signage $10,00
0
2.2 Manufacture them
with Sign Boards &
deliver
$12,00
0
$5,000
3 Installation
3.1 Erect at site $3,000 $3,000 $3,000 $3,000
3.2 Handover $1,000
Monthly Total $5,000 $5,000 $5,000 $11,50
0
$13,50
0
$6,500 $4,500 $4,500 $4,500 $5,500
Cumulative Total $5,000 $10,00
0
$15,00
0
$26,50
0
$40,00
0
$46,50
0
$51,00
0
$55,500 $60,00
0
$65,500
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Funding Requirement (APM (Association for Project Management), 2017)
FUNDING REQUIREMENTS
Gate Funding Required
Planning & Reporting $25,500.00
Designing gate $10,000.00
Manufacturing gate $17,000.00
Installation gate $12,000.00
Handover gate $1,000.00
Management Reserve (20% of Cost Baseline) $13,100.00
Total Funding Requirements $78,600.00
References
1 BIBLIOGRAPHY
APM (Association for Project Management). (2017). Funding. Retrieved September 18, 2017, from www.apm.org.uk: https://www.apm.org.uk/body-of-
knowledge/delivery/financial-cost-management/funding/
Pmp-preparation. (2008, February 21). What is Cost Baseline? Retrieved September 18, 2017, from http://pmp-preparation.blogspot.in: http://pmp-
preparation.blogspot.in/2008/02/what-is-cost-baseline.html
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