Easy to use Excel Template
Benefit from this innovative excel template project cost management tool to prepare monthly project cost expenditure cash flows with dynamic actual cost tracking.
- Up to 200 budget category entry estimates
- Adjust each category based on the project schedule timeframe. Up to 4 years of scheduling
- Transform data into monthly project expenditure cash flow
- Follow up with monthly actual costs
- Dynamic graphical performance monitoring
Available in 3 currencies € EUR | $ USD | £ GBP
Powerful tool for project managers, construction professionals or any other individual to keep track of their project’s budget and expenditures.
Easily schedule your project’s expenditures on a monthly basis and monitor the financial performance with detailed graphs.
Track and compare estimated costs versus actual costs for each category, providing you with greater control over your project’s financial management.
- Graphical Monitoring: intuitive performance management
- Cash Flow: monthly cost expenditures
- Actual Cost Tracking: compare estimates vs actual costs
This tool is an indispensable resource for any project. Keep any project on track and within budget.
Includes 4 excel ( .xlsx ) files. Three (3) empty templates, one for each currency and 1 worked example for reference purposes.
Intuitive Interface
- Easy costs category entries with estimated cost and timeframe
- Automatic calculation of project monthly expenditures
- Straightforward actual monthly cost entries
- Dynamic Graphical performance monitoring
Fast Data Entry
All it takes to master this excel tool, is entering your project’s budget categories, or any other expenditure you wish to follow, add the respective estimated cost and the scheduled timeframe for each category. Information can be taken from the project’s budget estimate and the construction schedule timeframe. All can be changed at any point during the project.
For actual cost tracking, all you have to do, is just enter the actual expenditure cost for each category in the appropriate month.
The rest is taken care of by the software.
Dynamic Monthly Expenditures
All of your project’s monthly expenditures are automatically calculated and presented both in the excel spreadsheet and as a graphical representation.
Managing your project financials, can all of a sudden become very easy.
Actual Costs Tracking
With the ability to track and compare your project’s estimated and actual costs, you can easily identify areas where you can save money and make informed decisions to keep your project on track.
Intelligent Analysis with preset graphs
Dynamic data analysis with graphical interpretations of the project’s performance on a monthly basis.
Inspect each month separately as the project progresses, compare the actual versus estimate cost baseline and each individual costing category on its own.
Flexible Adabtable Template
Designed with flexibility to work with professionals in the construction industry, as well as for any other personal project.
This Excel template was built to help you track and manage your project’s budget.
