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