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TOOL 02 / 10 · PROFESSIONAL EDITION

PROJECT COST CONTROL

Monitor project costs and spot issues early

Track BAC, PV, EV, AC, CPI, SPI, EAC, cash flow and vendor costs in one executive dashboard.

Download .xlsx file ↓

Free · No signup required · No email storage · Open in Excel or Import to Google Sheets

SEE BEFORE YOU DOWNLOAD

Preview the actual file before you download

See 3 key points: Fill out table, Dashboard for decision making and Action Plan for resume.

WORKBOOK GUIDE

What each tab is for
and when to use it

01

Start Here

Find out how to use and what CPI/SPI means.

Before you start using the file
02

Setup

Assign BACs, Periods, Sponsors, and Reporting Dates

When setting up the project
03

Monthly EVM

Record PV, EV, AC, Cash Flow and Cost Category

Every report period
04

Vendors

Compare Contract, Actual, Delivery, Quality and Risk

Before taking over/paying
05

Dashboard

See EAC, VAC, CPI, SPI, and Early Warning.

Project review / Steering
06

Scenario

Predict statements and times when CPI/SPI changes

when making a Recovery Plan.
07

Action Plan

Track cost-solving measures and schedules

After warning signs are detected

MEASURE → UNDERSTAND → DECIDE → ACT → FINISH

Start with the 'Start Here' tab

01

View sample data

Understand Logic, Dashboard, and Guide format first instead of actual data.

02

Instead of yellow channel

Include your organization's Baseline, Assumption, and Evidence.

03

Make decisions and take action

Use Scenario and Action Plan to set Owner against deadline

WHAT'S INCLUDED

More than a blank template
a ready-to-use decision framework

NO FORM. NO LOGIN. NO LEAD GATE.

Put it to work in your organisation

Download project cost control ↓See all tools →