Description
Control capital expenditure by project: approved budget, committed POs, actual spend, forecast at completion and variance, with over-budget warnings and totals by category.
- Automatic summary: Approved capex budget, Committed (open POs), Actual spent, Remaining budget, Forecast variance (+ under / − over), Projects over budget
- Calculated for you: Remaining, % spent, Forecast variance, Status
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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