Construction Project Finance Model, Financial Planning   Excel template (XLSX)
$40.00

Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
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Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
Construction Project Finance Model, Financial Planning (Excel template (XLSX)) Preview Image
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Construction Project Finance Model, Financial Planning (Excel XLSX)

Excel (XLSX)

$40.00
A comprehensive editable MS Excel spreadsheet for tracking construction project financials in stages including summary tab, HR contract costs, supplier forecasts, product actuals, variance, expenses, suppliers and overall suppliers costings tab.
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BENEFITS OF DOCUMENT

  1. Provides thorough oversight, tracking, and reporting of construction project finances for engineers, including updates on budget utilisation and projections.
  2. Eliminates the need to create project finance trackers from scratch and includes all common construction project actual and projection components.
  3. Offers a number of charts for the project cost status that can be used in senior management reports and status reports.

DESCRIPTION

This product (Construction Project Finance Model, Financial Planning) is an Excel template (XLSX), which you can download immediately upon purchase.

Track specialised funding that is frequently used for large-scale construction projects and infrastructure.
This entails the detailed planning, organising, and administration of financial resources for complicated projects like power plants, highways, and real estate developments.

Calculate project construction schedule cash flows over stages from the initial start to the operating phase.
It allows users to monitor and control the timing and how the cash flows over that time.

The primary finance tracker, which is trackable by stage, has the following features: resource summary, grade and role on the project, expenses incurred, SOW, Forecast vs Acutuals, forecast days, actual days worked, hours, variance, actual total cost vs forecast revenue, realistic revenue, and variance in revenue. Total days of variance and total cost, colour coded so easy to track.

Suppliers tab: to track variance in actuals and forecasted days, completed and cost variance.

Equipment tab: for tracking equipment rental, days allocated and financed vs days missed and losses plus overruns/overspends.

HR Expenses Variance tab: track employees/team members' forecasted days and net totals vs actuals and grand totals.

Total supplier costs tab: deliverables, purchase orders, invoice numbers and stage costs through a stage on a single page

Adjust inputs such as construction, landscaping and (Land Related Costs, Administration Fees, Building Permits, and Other, Hard Costs, General Operations, and Closing Costs), along with debt and equity financing, monthly equipment rental revenue for each individual unit if required, escalation rates, management expenses, refurbishments, utilities, insurance, and taxes.

All of our templates are made with the user's needs and comfort in mind, according to best practice project modelling standards and demonstrating our commitment to excellence and client satisfaction.
Our expert financial models are the ideal tools to improve your project operations, regardless of your level of knowledge in finance, accounting, or using Microsoft Excel!
However, if you run into any problems utilising this template and can't find the right help in the instructions, please don't hesitate to get in touch with us.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Construction, Project Finance Excel: Construction Project Finance Model, Financial Planning Excel (XLSX) Spreadsheet, Willcox PMO


$40.00
A comprehensive editable MS Excel spreadsheet for tracking construction project financials in stages including summary tab, HR contract costs, supplier forecasts, product actuals, variance, expenses, suppliers and overall suppliers costings tab.
Add to Cart
  

ABOUT THE AUTHOR

Author: Willcox PMO
Additional documents from author: 62

As a senior Project Manager at Willcox PMO I oversee all functions relating to the development of the company, and as a previous network architect at Cisco; I also oversee all aspects of the company's IT development. Additionally, I'm responsible for overseeing the strategic direction and planning of all the company activities in order to achieve our company project development goals while ... [read more]

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