Course ID: SSIEVM1208
Course Credit: 2.0 Hour.
Course Handout: Provided at session start
Lesson 8: Budgeting (Finance Perspective)
Objective: Provide financial insight into budgeting for EVMS.
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Performance Measurement Baseline (PMB) and distributed budgets
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SLPPs and UB: definitions and use cases
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MR allocation: purpose, guidelines, and methods for estimation
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Work Authorization Documents (WADs) and interim WADs
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Budget by cost element: labor, material, ODCs, etc.
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Overhead budgeting and indirect costs: G&A vs overhead
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Guidelines 9–15 compliance (summarization, reconciliation, cost integrity)
