2. “It's what you learn after you know it all that
counts.”
- Earl Weaver
2
3. Quality Assurance Review on…
Schedule
Variance
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Va u dg
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Business ria er al
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Ma esou j ec st
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3
4. Budget Variance
Project Budget
Total Change Requests
Revised Budget
Actual Cost
4
5. Schedule Variance
Baseline Scheduled Closeout Date
Revised Scheduled Closeout Date
Project Start Date
Project End Date
Number of Approved Project Schedule
Revisions
Planned Project Duration in Days
Actual Project Duration in Days
5
6. Business Functional Delivery Variance
Original Number of Business Functional
Requirements
Total Number of Approved Changes
Current Number of Business Functional
Requirements Delivered
6
7. Resource Management Variance
Planned Resource Hours
Revised Resource Hours
Actual Resource Hours
Number of Changes to the Staffing Plan
per the Approved Change Request
7
8. Total Project Life Cycle Cost
Actual Cost
Total Planned Operations & Maintenance
Cost (per year)
Total Planned Enhancement Cost (per
year)
Projected System Life
8
9. Business Case
Benefits Start Date
Capitalisation Period
Enhanced Revenue
Avoided Cost
Operational Savings
Other Monetary Savings
9