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)

Combine projects into programs with aggregated summary reporting

Customize budget codes and work breakdown structure

Define cash flow spend schedules per budget code (Standard and above)

Combine multiple projects into programs with drill-down to individual project reports

Compare actual costs with forecast and budget amounts

Track earned value with projected over/under and estimated cost at completion

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