COST OVERRUNS

TASK COST VARIANCE RESOURCE COST VARIANCE

Cost variance for all top-level tasks in the project. Cost variance for all the work resources.

$40,000.00 $14,000.00

$35,000.00 $12,000.00
$10,000.00
$30,000.00
$8,000.00
$25,000.00 $6,000.00
$20,000.00 $4,000.00
$2,000.00
$15,000.00
$0.00
$10,000.00

$5,000.00

$0.00
Strategic Plan

Cost Variance Cost Variance

Name % Complete Cost Baseline Cost Name Cost Baseline Cost Cost Variance
Cost Variance
Business advisor $6,240.00 $0.00 $6,240.00
Strategic Plan 59% $35,728.00 $0.00 $35,728.00
Peers $2,000.00 $0.00 $2,000.00
Lawyer $2,400.00 $0.00 $2,400.00
Government agency $0.00 $0.00 $0.00
Manager $12,800.00 $0.00 $12,800.00
Owners $12,000.00 $0.00 $12,000.00
Accountant $288.00 $0.00 $288.00
Banker $0.00 $0.00 $0.00
Information services $0.00 $0.00 $0.00