PMG100 Project Management

Team Number:
Project Name:
Budget Actual Variance - Under / (Over)
TOTAL $ - $ - $0.00
Project Budget
Item Item Budget Actual Explanation / justification for
No WBS ref no Item Name Unit cost Qty Cost Cost Variance item Assumptions (if any)
1 $ - $0.00
2 $ - $0.00
3 $ - $0.00
4 $ - $0.00
5 $ - $0.00
6 $ - $0.00
7 $ - $0.00
8 $ - $0.00
9 $ - $0.00
10 $ - $0.00
11 $ - $0.00
12 $ - $0.00
13 $ - $0.00
14 $ - $0.00
15 $ - $0.00
16 $ - $0.00
17 $ - $0.00
18 $ - $0.00
19 $ - $0.00
20 $ - $0.00
21 $ - $0.00