UC Berkeley’s Financial Planning and Analysis Tool

CalPlan and HCP are available to edit w your FY23 Forecast and preliminary FY24 Operating Budget. See the September 2022 release note for details.

CalRptg and HCPRptg are available for reporting from CalPlanning and Smart View. Reminder: Click on the Explore button to access reports, including the Key Controls report.

August 2022 Actual Data Load

  • CalRptg was updated with closed August 2022 Actuals on Tuesday, September 13
  • HCPRptg was updated with closed August 2022 Actuals at noon on Tuesday, September 13
  • CalPlan and HCP will not be updated with Actuals until after the budget process is completed

More BFS Monthly Close and BFS Fiscal Close details can be found on the Controller's website