UC Berkeley’s Financial Planning and Analysis Tool

CalPlan and HCP 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.

January 2023 Actual Data Load

  • CalRptg was updated with closed January 2023 Actuals on Monday morning, February 13
  • HCPRptg was updated with closed January 2023 Actuals on Monday noon, February 13
  • CalPlan and HCP were updated with January 2023 Actuals on Thursday morning, February 16

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