Base budget
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Project
Header data used on the report and exportsDisplay label only — no exchange-rate conversion.
%
Reserve on top of the base budget, drawn down by overruns.
Project totals
All work packagesExposure (actual + committed)
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Remaining budget
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Forecast at completion
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Work packages
Budget lines with committed and actual cost rolled up| # | Work package | Budget | Committed | Actual | Exposure | Remaining | % consumed | EAC | Actions |
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No work packages yet. Add your first budget line below.
Add work package
A budget line you will book costs againstProject file
Everything stays on this computerLog actual cost
Invoices, timesheets, receipts — the running ledgerAdd commitment
POs and contracts placed but not yet invoicedActuals ledger
Newest first| Date | Work package | Description | Hours | Amount | Actions |
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No actuals logged yet. Costs you log above appear here.
Open commitments
Counted in exposure until invoiced or removed| Ref | Work package | Description | Open amount | Actions |
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No open commitments.
Project cost report
Print this page or save it as PDF from the print dialogPrinted at the end of the report and saved with the project.