budget4cast

Forecast committed, uncommitted, potential and changed costs by budget line

Auto Forecast creates an uncommitted placeholder and updates it as other costs change

Compare budget, forecast and actual amounts per budget line

Earned value with projected over/under and estimated cost at completion

Actual cost cashflow tracking (all plans)

Spend schedule per sub-budget line item with Linear and S-Curve profiles (Standard and above)

Projekte zu Programmen mit aggregierter Zusammenfassungsberichterstattung kombinieren

Budgetcodes und Projektstrukturplan anpassen

Cashflow-Ausgabenpläne je Budgetcode festlegen (ab Standard)

Mehrere Projekte zu Programmen kombinieren mit Drilldown in einzelne Projektberichte

Istkosten mit Prognose- und Budgetbeträgen vergleichen

Earned Value mit prognostizierter Über-/Unterschreitung und geschätzten Kosten bei Fertigstellung verfolgen

Budget-centered project setup with customizable budget codes and work breakdown structure

Invite stakeholders as edit or view-only users

Combine individual projects into programs

Aggregated program-level summary reporting with drill-down to individual projects

Budget codes with committed and uncommitted costs

Actual costs tied to commitments, changes or budget lines

Track requested and approved change orders

Include potential changes in forecast costs