Workbook sample · 221 rows

Project overview

Cost clarity, without spreadsheet friction.

One normalized data model now powers every report. Imported data and editable assumptions stay clearly separated.

One source → one calculation pass → every reportReusable cost-code and child-code indexes replace thousands of repeated worksheet lookups.
Model statusAll input checks pass23/23 Excel checks reconciled
Current approved$293,964.18$235,171.27 cost
Projected cost$236,283.23$30,467.30 actual
Remaining to spend$205,815.93100% future-cost coverage
Projected variance-$1,991.96Unfavorable

Start here

Replace “1-CSV_Here”

Import the workbook’s 17-column CSV. Headers are validated before calculations change.

Download sample CSV

Forecast signal

Budget vs. projection

$1,991.96 over
$236,283.23 projected$235,171.27 budget
Actual cost / invoiced47.4%
Contingency remaining$11,555.90

Control checks

✓
Contract cost ties to code budgetsPass
✓
Contract price ties to code budgetsPass
✓
Contract price is not below costPass
✓
Allowance price is not below costPass
✓
Required project fields are filledPass