Activity: A813 - Plan and Control Budgets
Description
Workflow
Roles
Work Products
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Workflow
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Work Breakdown
Breakdown Element
Steps
Index
Predecessors
Model Info
Type
Planned
Repeatable
Multiple Occurrences
Ongoing
Event Driven
Optional
Team
Add context to the entities
18
23FF
Task
Analyze Past and Future Trends
19
Task
Analyze Plan vs. Reality
20
29FF
Task
Apply tracking to the budget entities
21
18FF
Task
Approve Budget Breakdown
22
28FF
Task
Break down into budget entities
23
27FF
Task
Communicate Approval To Stakeholders
24
22FF
Task
Discuss Deltas with Sponsors
25
Task
Distribute budget Breakdown to stakeholders to review
26
21FF,30FF
Task
Gather the IT budget project list and funding information
27
19FF
Task
Produce the overall budget
28
Task
Receive Budget Variance
29
Task
Revise Budget Breakdown If Needed
30
Task
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