Project management plan: progress management plan, risk management plan

Project Charter (The project charter specifies pre-approved financial resources)

expert judgment

Meeting

data analysis

cost management plan

project management plan

project files

expert judgment

three point estimate

analogy estimation

parameter estimation

Bottom-up estimation

data analysis

Project Management Information System PMIS

Decision making: voting

Cost estimates (probable costs to complete project work contingency reserves for identified risks management reserves for unplanned work)

Estimate basis

Project document updates: Lessons Learned Register, Risk Register, Assumption Log (new assumptions may be made and new constraints identified during the cost estimation process)

Project management plan: scope baseline, cost management plan, resource management plan

Project documents: cost estimate, basis for estimate, project schedule, risk register

Business documents: business case, benefit management plan

Agreement (Implement Procurement)

expert judgment

cost summary

Data analysis: Reserve analysis (cost baseline includes contingency reserves, but does not include management reserves)

Historical information review

Funding constraint balancing (the schedule of work may need to be adjusted to balance the level of funding expenditures)

Financing

Cost Baseline (Project Budget = Cost Baseline Management Reserve)

Project funding requirements (determine total funding requirements and phased (such as quarterly or annual) funding requirements based on cost baseline)

Project document updates: cost estimates, project schedules, risk registers

project management plan

project files

Project funding requirements (project funding requirements include estimated expenditures and estimated debts)

job performance data

expert judgment

data analysis

Performance index to completion TCPI = (BAC – EV) / (BAC – AC) The cost performance indicator that the use of remaining resources must achieve = the cost required to complete the remaining work / the remaining budget to complete the remaining work

project management information system

Job performance information (for projects using earned value analysis, CV, CPI, EAC, VAC, and TCPI will be recorded in the job performance report)

Cost ForecastEAC

change request

Project Management Plan Update

Project file updates