COST费用

费用估算Cost Estimating

1.事业环境因素 Enterprise environmental factors
2.组织过程资产 Organizational process assets
3.项目范围说明书Project scope statement
4. 工作分解结构 Work breakdown structure
5.工作分解结构词汇表 WBS dictionary
6.项目管理计划 Progece management plan
●进度管理计划 Schedule management plan
●人员配备管理计划Staffing management plan
●风险登记册 Risk registor

1.类比估算 Analogous estimating
2.确定资源费率 Determine resource cost rates
3.自上而下估算 Bottom-up estimating
4.参数估算 Parametric estimating
5.项目管理软件 Project management software
6.供货商投标分析 Vendor bid analysis
7.准备金分析 Reserve analysis
8.质量成本 Cost of quality

1.活动费用估算 Activity cost estimates
2.活动费用估算支持细节 Activity cost estimate supporting detall
3.请求的变更 Requested changes
4.费用管理计划(更新) Cost management plan(updates)

费用预算 Cost Budgeting

1.项目范围说明书Project scope statement
2.工作分解结构 Work breakdown structure
3.工作分解结构词汇表 WBS dictionary
4.活动费用估算 Activity cost estimates
5.活动费用估算支持细节 Activity cost estimate supporting detall
6.项目进度 Project schedule
7.资源日历 Resource calendars
8.合同 Contract
9.费用管理计划 Cost management plan

1.费用汇总 Cost aggregation
2.储备基金分析 Reserve analysis
3.参数估算 Parametric esrimating
4.资金限制平衡 Funding limit reconciliation

1.费用基准 Cost baseline
2.项目资金要求 Project funding requirements
3.项目管理计划(更新) Project management plan(updates)
4.请求的变更 Requested changes

费用控制Cost Control

1.费用基准 Cost baseline
2.项目资金要求 Project funding requirements
3.绩效报告 Performance reports
4.工作绩效信息 Work performance information
5.批准的变更申请 Approved change requests
6.项目管理计划 Project management plan

1.费用变更控制系统 Cost change control system
2.绩效衡量分析 Performance measurements analysis
3.预测 Forecasting
4.项目绩效审核 Project performance reviews
5.项目管理软件 Project management software
6.偏差管理 Variance management

1.费用估算(更新) Cost estimates(update)
2.费用基准(更新) Cost baseline(update)
3.绩效衡量 Performance measurements
4.预测完工
5.请求的变更 Requested changes
6.推荐的纠正措施 Recommended corrective action
7.组织过程资产(更新) Organizational process assets(updates)
8.项目管理计划(更新) Project management plan(updates)