UC Berkeley’s Financial Planning and Analysis Tool

CalPlan and HCP are available to edit are available to edit your FY23 Forecast and preliminary FY24 Operating Budget.

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.

October 2022 Actual Data Load

  • CalRptg was updated with closed October 2022 Actuals on Tuesday, November 15
  • HCPRptg was updated with closed October 2022 Actuals on Monday, November 21
  • CalPlan and HCP were updated with October 2022 Actuals on Monday morning, November 21

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