Build a budget for your "holding a wedding" project using the cost baseline template

1 2 Project Name: 3 4 5 6 WBS Categories 7 1. Initiating 8 2. Planning A 26 27 9 3. Executing 10 3.1 Course design and development 11 3.1.1 Supplier management training 12 3.1.2 Negotiating skills training 13 3.1.3 Project management training 14 3.1.4 Software applications training 15 16 3.3.Course evaluation 17 3.4 Stakeholder communications 18 4. Monitoring and Controlling 19 5. Closing 20 Subtotal 21 Reserves* 22 Total 23 24 *Reserves are all entered in month 12 25 B Cost Baseline Date: Note: Enter your WBS and costs each month. Add/delete rows and columns as needed and check all formulas (bolded below). Month 1 3.2 Course administration 2 13,000 6,000 16,000 3 E 8,000 4 1,000 5 1,000 G 5,000 73,667 73,667 5,000 35,500 35,500 5,000 43,000 43,000 5,000 43,000 43,000 6 H 1,000 73,667 35,500 43,000 7 8 1,000 1,000 9 1,500 1,500 1,500 1,500 1,500 1,000 2,000 2,000 2,000 3,000 3,500 3,000 3,000 K $ 13,000 $ 36,000 $ $ $226,000 $111,500 $134,000 43,000 $134,000 17,000 53,333 53,333 53,333 $177,000 3,000 3,000 3,000 7,500 $ 16,500 1,500 1,500 1,500 1,500 1,500 1,500 $16,500 2,000 3,000 2,000 1,000 $27,500 8,000 3,000 $11,000 $903,000 90,300 $90,300 993,300 1,000 10 11 M N 12 Total Cost 20,000 19,500 31,500 199,667 200,667 218,167 61,833 61,833 60,833 12,000 11,500 95,800 12,000 - - P