Pervious Year Budget Vs Landing

RP-00 Budget Loading

RP-03 Budget Reforcasting

RP-06 Budget Reforcasting

RP-00 Budget Forecasting for next year

Budget Vs Actuals Analysis

Budget Vs Actuals vs Forecast Analysis

Yearly PI_DT Extension/Deletion/Creation

Mid-Monthly Budget Vs Actuals Course Correction with CLs

People Alignment in RODIS - PI_Dt as per rolling budget

Hiring & Attrition Tracking

DAR Meetings - Budget Vs Actuals Reporting

Committee Meetings - Budget, Hiring, Mission, CRD reporting

Critical Resource Tracking - Internal tracking & Review with BH

Discussion with CLs & SMs - Forecast Sheet update, People Capacity %

Direct Business Activity Reporting

People Utilization across Project & Non-project Activities - Reporting

Vendor Vs Perm %

Budget Discussions for Next Year - CLs & DLs

Forecasting with Leaves & Indirect Activities - RODIS Vs Budgeted days