Forecasting Report
Project Name:
Department:
Project Manager:
Project Completion Date:
Schedule and Cost
Budget at Completion (BAC)			Estimate to Completion (ETC)
Earned Value (EV)			Estimate at Completion (EAC)
Actual Cost to Date (AC)			Cost Variance (CV)
Planned Value (PV)			Schedule Variance (SV)
			Cost Performance Index (CPI)
			Schedule Performance Index (SPI)
			Status (Average of CPI + SPI)
Milestones
Milestones		Planned Finish Date	Actual Finish Date	Variance (Days)	Status (G/Y/R)
Milestone A: Charter sign-off
Milestone B: Business requirement sign-off
Milestone C: Functional spec. sign-off
Milestone D: Phase gate review
Scope
Phase Number	Description			Changes at Phase End	Increase or Decrease
Phase 1	[Defined]
Phase 2	[Designed]
Phase 3	[Developed]
Phase 4	[Tested]
Phase 5	[Delivered]
Resources
	Effort Required	Effort Expended	Percent of Effort Expended	Estimated Effort to Complete	Variance
Total effort required (hours)
Issues
	Currently Open	Open Last Week	Increase or Decrease	Closed	Past Due
Number of issues			0
Scope Changes
Changes Due to	Requested	Approved	Deferred	Rejected	Under Investigation
Business Requirements
Functional Requirements
Technical Requirements
Total changes	0	0	0	0	0
Changes Due to Approved Scope Changes (Estimate)
			Cost	Effort (hours)	Schedule (days)
Effect of changes (increase or decrease)
Risks
Risks Identified			Contingency Reserve
Mitigation Plans Developed			Last Reviewed
Contingency Plans Developed			Overall Risk (G,Y,R)
Cost of Mitigations
Top 3 Risks
Risk 1:
Risk 2:
Risk 3:
Top 3 Issues
Issue 1:
Issue 2:
Issue 3:
Comments
Submitted by:		Date: