Transcription of Cost Management Plan - California
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Cost Management Plan Centralized Revenue Opportunity System (CROS) State of California Board of Equalization 450 N Street PO Box 942879, MIC:01 Version November 2014 Centralized Revenue Opportunity System (CROS) Cost Management Plan Version November 2014 Page ii Table of Contents 1. Overview .. 1 Purpose .. 1 Assumptions .. 1 Scope .. 1 Project Cost Management .. 1 State Budgeting/Accounting .. 2 Roles and Responsibilities .. 3 Cost Planning .. 5 Establish Baseline .. 5 Adjust Baseline .. 5 Detail Changes .. 7 Research and Quantify .. 7 Write Proposed SPR/BCP .. 7 Review Proposed SPR/BCP .. 7 Approve Proposed SPR/BCP .. 7 Approved SPR/BCP .. 7 Adjust Baseline and Projections .. 7 Communicate New Baseline .. 7 Confirm/Adjust Current Year Spending Plan .. 8 Review Scope and Timeline .. 9 Review Spending Plan .. 9 Develop Proposed Spending Plan.
project’s cost management processes. 1.2 Assumptions The project will manage cost on a modified cash basis. We will not discuss how the baseline is created since the CROS Project has a baseline as defined in the approved FSR and subsequent approved SPRs. 1.3 Scope
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