Cost S-Curve (Rev.1)

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SPH BUDGET COST S-CURVE

6,000,000.00 25,000,000.00

5,369,273

4,994,378
5,000,000.00
20,000,000.00

4,416,495

4,000,000.00

15,000,000.00
3,272,676

3,000,000.00

10,000,000.00
2,178,473

2,000,000.00

1,129,678 5,000,000.00
1,000,000.00

411,466

74,190
0.00 0.00
1-Feb-17 1-Mar-17 1-Apr-17 1-May-17Total Cost
Budgeted 1-Jun-17
Cum Budgeted Total1-Jul-17
Cost 1-Aug-17 1-Sep-17 1-Oct-17

Spreadsheet Field 1-Feb-17 1-Mar-17 1-Apr-17 1-May-17 1-Jun-17 1-Jul-17 1-Aug-17 1-Sep-17 1-Oct-17
Budgeted Total Cost 411,465.73 3,272,675.75 4,416,494.83 5,369,273.31 4,994,377.93 2,178,472.50 1,129,677.78 74,189.81
Cum Budgeted Total Cost 428,640.00 840,105.73 4,112,781.48 8,529,276.31 13,898,549.62 18,892,927.55 21,071,400.05 22,201,077.83 22,275,267.64

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