UC Berkeley’s Financial Planning and Analysis Tool

CalPlan and HCP are unavailable for edits while the Financial Planning & Analysis team review budget submissions and finalize the FY23 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.

May 2022 Actual Data Load

  • CalRptg was updated with closed May 2022 Actuals on Wednesday, June 15
  • HCPRptg was updated with closed May 2022 Actuals on Wednesday, June 15
  • 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