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Budget Forecasting in
Change Management
Your Company Name
Table of Content
01 Change Management Board
Change Management Sponsors
02
Define Role of Team Members
03
Change Management Cost
04
Change Control Sheet
05
Project Change Request Template
06
Project Change Budget
07
Project Change Log
08
2
3
Change Management Board
Secretary
Finance
Manager
Service Level
Manager
Change
Manager(Chair)
Application
Manager
Problem
Manager
Business Case
Representative
Release
Manager
Change
Management
Board play an essential
role in an organization's
overall change
management strategy.
You can edit the slide to
add the names of
change management
board members of your
organization
4
Leadership 1
Leadership 2
Leadership 3
Leadership 4
Leadership
Stakeholder 1
Stakeholder 2
Stakeholder 3
Stakeholder 4
Stakeholder
Sponsorship
22%
78%
Change Management Sponsors
5
Define Role of Team Members
You can edit this slide
and mention the
responsibilities of key
team members involved
in the change
management process
o Take Responsibility For
Key Initiatives
o Coordinate Project
Team
o Report To Business Unit
GM And Change Office
On Project Progress
Project
Leaders
o Develop Leadership
Change Management
Capability
o Provide Ongoing Change
Advice To Leaders
Release
Management Role
o Coordinate Project
Infrastructure &
Integration
o Prioritize And Plan
Overall Project
Timeframes
Process Co-
ordination Role
o Take Responsibility For
Key Initiatives
o Coordinate Project Team
o Report To Business Unit
GM And Change Office On
Project Progress
Performance
Management Role
6
Change Management Cost
Top Down
Plan
$80,000
Strategy $15,000
Change
Readiness
Assessment
$20,000
Execute
Change
$20,000
Long Term
Sustainment
$20,000
Task Name Cost
1st Quarter 2nd Quarter 3rd Quarter 4thQuarter
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
7
Change Control Sheet
Project Title
Your Title Here
Project Manager
Your Text Here
Project Number
Your Text Here
Change Request
Originator Phone: Your number here Date of request: Your Date here
Change request no.
Allocated by change contorller
Your text here
Your text here
Items to be changed: Your text here Reference (s): Your text here
Description of change (reasons for change ,benefits , date required): Your text here
Estimated cost, and time to implement
(quotation attached?
Priority/Constraints (impact on other deliverables, implications of not proceeding, risks)
Yes No Your text here
Change Evaluation
What is affected?: Your text here
Work required (recourses, costs, dates):
Your text here
Your text here
Your text here
Related change requests: Your text here
Name of Evaluator: Your number here Date of Evaluation: Your number here Signature: Your signature here
8
Project Change Request Template
Project Name Change Number:
Requested by Date of Request
Presented to Change Name
Description of Change: Reason for Change:
Effect on Deliverables (including a list of any
affected deliverables)
Effect on Organization:
Effect on Schedule (including estimated
completion date for this change)
Effect on Project Cost:
Item Description:
Your Text Here
Analysis:
9
Project Change Budget
Task Name 2 Cost
Quarter 4 Quarter 1 Quarter 2 Quarter 3
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Top Down Plan $80,000.00
Strategy $15,000,00
Define strategy and objectives for
change
$5,000.00
Define Expected outcomes $5,000.00
Define Methodology $5,000.00
Change Reediness Assessment $20,000.00
Questionnaire $5,000.00
Risk and Opportunities $5,000.00
Human Resource Impact $5,000.00
Communication and Change
Management Plan
$5,000.00
Execute Change $20,000.00
Documentation, Tools & Templates $5,000.00
Communication $5,000.00
Long-Term Sustainment $20,000.00
Update Timeline and costs $5,000.00
Baseline Metrics $5,000.00
10
Project Change Log
ID
Change
Description
Requester Date Raised Decision Comments
0002
UI design
Contract
ZDB 4/12/2015 Pending
Budget Impact of
$20,000
0003
New Workflow
Option
DFG 1/12/2015 Pending
Schedule Impact of 1
week
11
Budget Forecasting in Change Management Icons Slide
12
Additional Slides
About Us
13
Target Audiences
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and capture your audience's attention.
Preferred by Many
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and capture your audience's attention.
Value Clients
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and capture your audience's attention.
Meet Our Team
14
Name Here
Designation
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it to your needs and capture
your audience's attention.
Name Here
Designation
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it to your needs and capture
your audience's attention.
Name Here
Designation
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it to your needs and capture
your audience's attention.
Our Mission
15
Vision
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and capture your audience's attention.
Mission
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and capture your audience's attention.
Goals
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and capture your audience's attention.
16
Timeline
2017
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needs and capture your
audience's attention.
2019
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editable. Adapt it to your
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audience's attention.
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audience's attention.
2016 2018
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audience's attention.
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audience's attention.
2020
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needs and capture your
audience's attention.
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editable. Adapt it to your
needs and capture your
audience's attention.
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editable. Adapt it to your
needs and capture your
audience's attention.
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editable. Adapt it to your
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audience's attention.
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needs and capture your
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Idea Generation
17
Thank You for Watching
18
Address
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Contact Number
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Email Address
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Budget Forecasting In Change Management Powerpoint Presentation Slides

  • 1. Budget Forecasting in Change Management Your Company Name
  • 2. Table of Content 01 Change Management Board Change Management Sponsors 02 Define Role of Team Members 03 Change Management Cost 04 Change Control Sheet 05 Project Change Request Template 06 Project Change Budget 07 Project Change Log 08 2
  • 3. 3 Change Management Board Secretary Finance Manager Service Level Manager Change Manager(Chair) Application Manager Problem Manager Business Case Representative Release Manager Change Management Board play an essential role in an organization's overall change management strategy. You can edit the slide to add the names of change management board members of your organization
  • 4. 4 Leadership 1 Leadership 2 Leadership 3 Leadership 4 Leadership Stakeholder 1 Stakeholder 2 Stakeholder 3 Stakeholder 4 Stakeholder Sponsorship 22% 78% Change Management Sponsors
  • 5. 5 Define Role of Team Members You can edit this slide and mention the responsibilities of key team members involved in the change management process o Take Responsibility For Key Initiatives o Coordinate Project Team o Report To Business Unit GM And Change Office On Project Progress Project Leaders o Develop Leadership Change Management Capability o Provide Ongoing Change Advice To Leaders Release Management Role o Coordinate Project Infrastructure & Integration o Prioritize And Plan Overall Project Timeframes Process Co- ordination Role o Take Responsibility For Key Initiatives o Coordinate Project Team o Report To Business Unit GM And Change Office On Project Progress Performance Management Role
  • 6. 6 Change Management Cost Top Down Plan $80,000 Strategy $15,000 Change Readiness Assessment $20,000 Execute Change $20,000 Long Term Sustainment $20,000 Task Name Cost 1st Quarter 2nd Quarter 3rd Quarter 4thQuarter Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
  • 7. 7 Change Control Sheet Project Title Your Title Here Project Manager Your Text Here Project Number Your Text Here Change Request Originator Phone: Your number here Date of request: Your Date here Change request no. Allocated by change contorller Your text here Your text here Items to be changed: Your text here Reference (s): Your text here Description of change (reasons for change ,benefits , date required): Your text here Estimated cost, and time to implement (quotation attached? Priority/Constraints (impact on other deliverables, implications of not proceeding, risks) Yes No Your text here Change Evaluation What is affected?: Your text here Work required (recourses, costs, dates): Your text here Your text here Your text here Related change requests: Your text here Name of Evaluator: Your number here Date of Evaluation: Your number here Signature: Your signature here
  • 8. 8 Project Change Request Template Project Name Change Number: Requested by Date of Request Presented to Change Name Description of Change: Reason for Change: Effect on Deliverables (including a list of any affected deliverables) Effect on Organization: Effect on Schedule (including estimated completion date for this change) Effect on Project Cost: Item Description: Your Text Here Analysis:
  • 9. 9 Project Change Budget Task Name 2 Cost Quarter 4 Quarter 1 Quarter 2 Quarter 3 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Top Down Plan $80,000.00 Strategy $15,000,00 Define strategy and objectives for change $5,000.00 Define Expected outcomes $5,000.00 Define Methodology $5,000.00 Change Reediness Assessment $20,000.00 Questionnaire $5,000.00 Risk and Opportunities $5,000.00 Human Resource Impact $5,000.00 Communication and Change Management Plan $5,000.00 Execute Change $20,000.00 Documentation, Tools & Templates $5,000.00 Communication $5,000.00 Long-Term Sustainment $20,000.00 Update Timeline and costs $5,000.00 Baseline Metrics $5,000.00
  • 10. 10 Project Change Log ID Change Description Requester Date Raised Decision Comments 0002 UI design Contract ZDB 4/12/2015 Pending Budget Impact of $20,000 0003 New Workflow Option DFG 1/12/2015 Pending Schedule Impact of 1 week
  • 11. 11 Budget Forecasting in Change Management Icons Slide
  • 13. About Us 13 Target Audiences This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Preferred by Many This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Value Clients This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 14. Meet Our Team 14 Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Name Here Designation This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 15. Our Mission 15 Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goals This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 16. 16 Timeline 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2019 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2016 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 2020
  • 17. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Idea Generation 17
  • 18. Thank You for Watching 18 Address # street number, city, state Contact Number 0123456789 Email Address emailaddress123@gmail.com