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Baseline Budget
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Project: Loan Origination System Budget 12345678910111213141516171819
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Stakeholder Workshops & Requirements Gathering$4,500 $2,000$2,500
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 Project Management Setup & Scheduling$3,200 $1,000$2,200
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Core System Licensing$15,000 $5,000$5,000$5,000
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Customization & Workflow Configuration$10,000 $3,000$3,000$4,000
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Integration With Core Banking System$8,500 $2,000$3,000$3,000$500
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Functional Testing$2,500 $500$500$500$500$500
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User Acceptance Testing (UAT)$1,800 500500800
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Staff Training Sessions$2,200 $500$500$1,200
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User Manuals & Documentation$1,300 500500300
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Production Deployment$1,800 500500800
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On-Site Post-Go-Live Support$1,200 $400$400400
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Post- Deployment Monitoring & Adjustments$5,800 1000$1,000$1,000$1,000$1,800
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Cumulative$57,800 $2,000$5,500$7,700$13,200$18,700$30,400$36,900$44,400$45,400$46,900$47,900$49,500$50,000$51,200$52,600$54,000$55,000$56,000$57,800$57,800
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Budget at completion for this project$57,800
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Expected completion time for this project19 weeks
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