181x Filetype XLSX File size 0.61 MB Source: www2.gov.bc.ca
Sheet 1: 1_quarterly_financial_update
BC Ministry of Advanced Education | |||||||||||||||||||
Capital Asset Reference Guide | Template 6: Quarterly Project Report | ||||||||||||||||||
[PROJECT NAME] | |||||||||||||||||||
[PROJECT NUMBER] | |||||||||||||||||||
WBS : PROJECT SUMMARY | COST REPORT FOR THE QUARTER ENDING [MM/YYY] | ||||||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||||||||||
TASK CODE | DESCRIPTION | ORIGINAL BUDGET | APPROVED REVISIONS | REVISED BUDGET | COSTS THIS PERIOD | COSTS TO DATE | BUDGET EXPENDED (%) | REMAINING BUDGET | FORECAST TO COMPLETE | ESTIMATE AT COMPLETION | VARIANCE FROM BUDGET | ||||||||
Provincial Funding (COA) | Other Funding | Total | Provincial Funding (COA) | Other Funding | Total | Provincial Funding (COA) | Other Funding | Total | |||||||||||
(1 + 2) | (5 ÷ 3) | (3 - 5) | (5 + 8) | (3 - 9) | |||||||||||||||
10 | NEW CONSTRUCTION | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
20 | RENOVATIONS | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
30 | FURNITURE & EQUIPMENT | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
40 | RESEARCH SPECIFIC EQUIPMENT | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
50 | DESIGN & CONSULTANTS FEES | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
60 | PROJECT MANAGEMENT | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
70 | PROJECT INDIRECTS | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
80 | DEVELOPMENT COSTS | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
90 | PROJECT CONTINGENCY | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
95 | PAYABLE TAXES | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | ||
TOTAL : PROJECT SUMMARY | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- | |||
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