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Cost Performance Baseline

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					Cost Performance Baseline                        [Project Name]




PROJECT NAME
Cost Performance Baseline
[Company Name]




                  Authors:
                  Creation Date:
                  Last Updated:
                  Version:




[Company Name]                     Page 1 of 5   [Revision Date]
Cost Performance Baseline                                            [Project Name]




Revision History

      Date                   Author              Version   Change Reference




Approvals

      Date                  Approver             Version      Comments




Reviewers

      Date                  Reviewer             Version      Comments




[Company Name]                         Page 2 of 5                   [Revision Date]
Cost Performance Baseline                                           [Project Name]



Project Budget Summary

Sources of Income

                      Source                   Condition            Amount
Contribution from Individual
Contribution from Business
Fee of Services
Grant from Foundation
Bank Loans




Expenses

                                                           Other
                      Activity          Project Cost                 Total
                                                           Source
Employee Salary
Rent of Building
Consultation Fee
Training Fee
Travelling Expenses
Supplies/Publications
Transport
Machinery
Equipment
Awards/Bonuses
Civil Work
Meeting Material/Refreshment




Notes to the Budget




[Company Name]                   Page 3 of 5                        [Revision Date]
Cost Performance Baseline                                                            [Project Name]



Breakdown of Cost

                                                                                      %age of
    Category                 Sub-Category                     Description   Amount
                                                                                       Cost
                     Salary of Project Employees
     Salaries        Salary of other employees hired for specific task
                     Salary of Consultants
                     Rent of Office Building
 Rent of Building    Rent of Residential Building
                     Rent of Building hired during visits
   Training Fee      Training Charges
                     Air Travel Charges
Travelling Expense Rail/Road Travel Charges
                     Travelling Allowance
                     Supply of Goods
                     Supply of Material
Supply/Publication
                     Newspaper/Journals
                     Tender/Advertisement in Newspapers
                     Purchase of Transport
    Transport        Repair/Maintenance of Transport
                     TOLL
                     Purchase of Machinery
    Machinery        Repair/Maintenance of Machinery
                     Transfer of Machinery
                     Purchase of Equipment
    Equipment        Repair/Maintenance of Equipment
                     Transfer of Equipment
                     Cash Awards for Project Employees
  Award/Bonuses
                     Cash Bonuses for Project Employees
                     Purchase of Building
    Civil Work
                     Maintenance of Building

 Meeting Material/ Meeting Hall Charges
  Refreshment      Refreshment Charges




[Company Name]                                  Page 4 of 5                          [Revision Date]
Cost Performance Baseline                                          [Project Name]




Approvals


Project Manager Signature        Sponsor or Originator Signature



Project Manager Name             Sponsor or Originator Name




Date                             Date




[Company Name]              Page 5 of 5                            [Revision Date]
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DOCUMENT INFO
Description: This document provides a template worksheet to record a project's cost performance baseline. A business manager or project lead should use this worksheet to create an authorized budget with a complete breakdown of costs. This document should be used to measure, monitor, and control overall cost performance on the budgeted project. A cost performance baseline, as a measurement of a project's performance, can be incorporated into the project's management plan.
This document is also part of a package Budgeting & Managing a Plan 11 Documents Included