project-cost-s-curve.xls

Project Cumulative Cost Data

Your Corporate Name and Logo goes here



Project Name: Reporting Periods:

week 1

week 2

week 3

week 

week !



Planned P%ase $osts Initiation &1'('''

Planning

#$%000

#$%000

&'('''

#10%000

#10%000

#!0%000

#)ecution

$ontrol

$lose

Project *otal Planned $ost:

&!'('''

*ime unit o+ project:

&onths

Budgeted $ost per Reporting Period:

#$%000

#$%000

#10%000

#10%000

#!0%000

#0

#0

#0

#0

#0

$umulati,e Plan $ost:

#$%000

#10%000

#!0%000

#'0%000

#$0%000

#$0%000

#$0%000

#$0%000

#$0%000

#$0%000

-ctual $ost:

#(%'00

#(%800

#11%)00

#9%000

#1"%000

$umulati,e -ctual $ost:

#(%'00

#1'%100

#!)%$00

#''%$00

#$0%$00

#$0%$00

#$0%$00

#$0%$00

#$0%$00

#$0%$00

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Printed on: 09!1!01"

Your Corporate Name and Logo goes here

Project Cumulative Cost Data

Instructions: Before you enter any data, do the following:

* Determine the total cost of each project phase * Determine the num+er of reporting periods that each project phase ,ill last -e.g. ' months/ * Determine -or guestimate/ the dollar cost that ,ill occur during each reporting period for each phase To enter planned project values (note: all data entry cells are white):

1. nter project name in the space provided !. nter reporting periods in cells D) through ) -e.g. ,ee2s% months or 3uarters as dates -sho,n/ or month1% month!% etc./ '. nter cost of each project phase under Planned Phase Costs ). nter the phase cost planned for each eporting Period in the ,hite cells provided. -see