Project Budgeting and Reporting Insights
Explore budgeted spending analysis, potential revisions, and reporting process for a project involving multiple stakeholders and seasonal adjustments to ensure financial transparency and effective resource allocation.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
Budget, Reporting, and SOWDiscussion
project full budgeted spending for 8 mo (Feb- if applied for 4 months (Oct-Jan) add full indirect current monthly expenditure rate projected spending Potential Revisions Sep) budget difference COLVILLE CONFEDERATED TRIBES STREAMNET - IDAHO STREAMNET-MONTANA STREAMNET - OREGON STREAMNET PSMFC BPA STREAMNET - USFWS $0 - $1,359 $4,098 $2,363 $7,078 $92,461 $275 $60,906 $179,727 $103,618 $312,480 $403,648 $18,200 $62,265 $243,182 $136,409 $452,377 $653,889 $18,475 $91,359 $269,590 $155,427 $475,805 $680,305 $18,475 $29,094 $26,408 $19,018 $23,428 $26,416 $14,839 $7,607 $33,205 $39,445 $59,357 $30,428 $132,819 $157,780 add 2 seasonals - - $0 fill 5 mo. Seasonal BPA STREAMNET - WA $24,408 $97,634 $6,028 $262,409 $366,070 $393,613 $27,543 $1,932,667 $2,084,574 $151,907 Assumptions: Expenditure history to date does not have any surprises (late billings coming); From Feb on everyone will bill at their "full budgeted amount"; No one will bill for more than their "full budgeted amount" ( budget divided by 12) between Feb. - Sep. Any surprises, issues, projected savings, etc. ?????? DISCUSSION
Next SOW and Reporting Process Current quarterly report due (Jan. 1 Mar. 31, 2014) Please complete your section in Pisces Keep track of narrative & detail using web service reporting tool SOW simplification crosswalk COLAs, budgets, issues from BPA Process to complete next SOW (including timeline) Web service reporting tool for next annual 2013 Annual Report and 2013 BiOp Report; ?
