Determine Budget

Inputs
  • Project scope statement
  • Work breakdown structure
  • WBS Dictionary
  • Activity cost estimate
  • Activity cost estimate supporting detail
  • Project schedule
  • Resource calendars
  • Contract
  • Cost management plan
Tools and Techniques
  • Cost aggregation
  • Reserve analysis
  • Parametric estimating
  • Funding limit reconcillation
Outputs
  • Cost baseline
  • Project funding requirement
  • Cost management plan (updates)
  • Requested changes