COST OVERVIEW PROGRESS VERSUS COST

Progress made versus the cost spent over time. If % Complete line below the cumulative c
line,your project may be over budget.

W 2/21/18 - F 9/28/18
Chart Title

30% $160,000.00
COST
25% $140,000.00

CUMULATIVE COST
$120,000.00

% COMPLETE
20%

$139,750.00
$100,000.00
15% $80,000.00
10% $60,000.00
$40,000.00
5% $20,000.00
REMAINING COST
0% $0.00

$99,821.00 Cumulative Percent Complete Cumulative Cost

Overall Project Cost COST STATUS

Cost status for top level tasks. Cost status for all top-level tasks. Is your baseline zero?

Try setting as baseline

Name Actual Remaining Baseline Cost Cost
Cost Cost Cost Variance Chart Title

Checkout Process $39,929.0 $99,821.00 $0.00 $139,750.0 $139,750.00 $160,000.00

Enhancement 0 0 $140,000.00
$120,000.00
$100,000.00
$80,000.00
Cost Breakdown by Project Milestone $60,000.00
$40,000.00
$20,000.00
Name Cost Actual Cost Cost Variance $0.00
Checkout Process Enhancement $139,750.00 $39,929.00 $139,750.00 Checkout Process Enhancement

Project Management $20,204.00 $20,204.00 $20,204.00 Remaining Cost Actual Cost Baseline Cost

Requirements $31,180.00 $19,725.00 $31,180.00

Quality Assurance $35,066.00 $0.00 $35,066.00

Execution $50,505.00 $0.00 $50,505.00

Cost Breakdown by resource

Name Actual Work Actual Cost Standard Rate

Meryl Streep 0 hrs $0.00 $110.00/hr

Will Smith 191 hrs $19,100.00 $100.00/hr

Martha Stewart 12 hrs $1,104.00 $92.00/hr

Julia Roberts 168 hrs $16,800.00 $100.00/hr

Jennifer Lawrance 15 hrs $1,500.00 $100.00/hr

Johnny Depp 15 hrs $1,425.00 $95.00/hr

Melissa McCarthy 0 hrs $0.00 $100.00/hr

George Clooney 0 hrs $0.00 $90.00/hr

Morgan Freeman 0 hrs $0.00 $90.00/hr

Tom Hanks 0 hrs $0.00 $90.00/hr

Mel Gibson 0 hrs $0.00 $85.00/hr

Jason Bateman 0 hrs $0.00 $80.00/hr

Driss Roukhe 0 hrs $0.00 $0.00/hr

cost