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PROGRESS VERSUS COST

COST OVERVIEW Progress made versus the cost spent over time. If % Complete line below the cumulative cost
line,your project may be over budget.

MON 8/1/05 - WED 9/7/05


Chart Title

30% $25,000.00

COST 25% $20,000.00

CUMULATIVE COST
% COMPLETE
20%

$19,488.00
$15,000.00
15%
$10,000.00
10%
5% $5,000.00
REMAINING COST
0% $0.00

$11,248.00
7/31/05 8/14/05 8/28/05

Cumulative Percent Complete Cumulative Cost

% COMPLETE

27%
COST STATUS
Cost status for all top-level tasks. Is your baseline zero?
Try setting as baseline

Chart Title

$25,000.00
COST STATUS
$20,000.00
Cost status for top level tasks.
$15,000.00
Name Actual Cost Remaining Baseline Cost Cost Variance
Cost Cost $10,000.00
Strategic Plan $8,240.00 $11,248.00 $0.00 $19,488.00 $19,488.00 $5,000.00

$0.00
Strategic Plan

Remaining Cost Actual Cost Baseline Cost

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