Portfolio Management Knowledge Areas

Portfolio Management Knowledge Areas

a

7.3 Determine Budget

Inputs

1. Project management plan

Cost management plan

Resource management plan

Scope baseline

2. Project documents

Basis of estimates

Cost estimates

Project Schedule

Risk register

3. Business documents

Business case

Benefits management plan

4. Agreements

5. Enterprise environmental factors

6. Organizational process assets

Tools & Techniques

1. Expert judgment

2. Cost aggregation

3. Data analysis

4. Historical information review

Reserve analysis

5. Funding limit reconciliation

6. Financing

Outputs

1. Cost baseline

2. Project funding requirements

3. Project documents updates

Cost estimates

Project Schedule

Risk register