Project Cost Control & Profitability Model

Control project budgets, costs and margins, with forecast-to-complete and earned value indicators.

Key features

• Budget, actual and committed costs
• Estimate at completion
• Project margin and overrun alerts
• Portfolio summary

Who it is for

FP&A professionals · Financial controllers · Finance managers · Business consultants · Project managers

What is included

• Instructions
• Settings
• Projects
• Costs
• Forecast to complete
• Dashboard

Make it yours

Add your company or business name, logo, address, currency and date format. In the web app your branding is saved and shown on the dashboard and exports. Rename categories and lines to match your business.

Requirements

Excel: Microsoft Excel 2016 or later, or Microsoft 365 (Windows or Mac). Google Sheets: a free Google account. Web app: a current browser on computer, tablet or phone.