Reserve analysis

pv

EV

AC

ETC

EAC=BAC/CPI

TCPI=(BAC-EV)/(BAC-AC)

Startup phase: -50%-100%

Later stage of project: -10%- 15%

Learning curve: the time cost of learning

Indirect costs: management costs, rent, insurance, etc.

Project Completion Time: Impact of Duration on Cost

Quality requirements: high requirements and high costs

reserve

Identify and analyze cost components

Estimate the cost per account

Analyze cost estimation results, coordinate the relationship between cost proportions, and find the optimal solution

expert judgment

analogy estimation

parameter estimation

bottom-up estimation

three point estimate

Reserve analysis

quality cost

project management software

Seller bid analysis

group decision making techniques

cost management plan

Human Resource Management Plan

Scope Baseline

Project schedule

risk register

business environment factors

organizational process assets

Activity cost estimates

Estimate basis

Project file updates

The main function of budgeting is to determine the cost baseline as a basis for monitoring and controlling project performance.

Cost Baseline: Approved project budget allocated by time period, excluding management reserves

enter

output

Role: Monitor project status, update project costs, and manage cost baseline changes

Identify deviations from actual and planned so that corrective measures can be taken to reduce risk

The main work

enter

output

project management plan

Project Charter

business environment factors

organizational process assets

expert judgment

analytical skills

Meeting

cost management plan

Generally refers to one of the biggest losses after making a choice

costs that have occurred in the past and cannot be changed by any decisions now or in the future

The portion of the budget included in the cost baseline that addresses accepted and identified risks

A special budget for management control purposes to deal with unforeseen work within the scope of the project

expert judgment

Reserve analysis