Project Finance Model Forecast Variance SOW   Excel template (XLSX)
$45.00

Project Finance Model Forecast Variance SOW (Excel template (XLSX)) Preview Image Project Finance Model Forecast Variance SOW (Excel template (XLSX)) Preview Image Project Finance Model Forecast Variance SOW (Excel template (XLSX)) Preview Image Project Finance Model Forecast Variance SOW (Excel template (XLSX)) Preview Image Project Finance Model Forecast Variance SOW (Excel template (XLSX)) Preview Image Project Finance Model Forecast Variance SOW (Excel template (XLSX)) Preview Image Flevy is the marketplace for business best practices.
Loading preview images...
Arrow  

Project Finance Model Forecast Variance SOW (Excel XLSX)

Excel (XLSX)

$45.00
A comprehensive editable, MS Excel spreadsheet for tracking 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
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF DOCUMENT

  1. Provides comprehensive project finance management, tracking and reporting to keep stakeholders updated on budget utilisation and forecast.
  2. It includes all common project actuals and forecasts and eliminates the need to build project finance tracking systems from the ground up.
  3. Provides multiple charts that can be included in status reports and senior management reports on project cost status.

DESCRIPTION

This product (Project Finance Model Forecast Variance SOW) is an Excel template (XLSX), which you can download immediately upon purchase.

Track specialised funding that is frequently used for large-scale 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. Various parties, such as governments, banks, private equity companies, and project sponsors, collaborate to fund and carry out capital-intensive projects.

Calculate project operating 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.

Products tab: for tracking 3rd party utilities, days allocated and financed vs days missed and losses.
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

The focus on the project's assets, supplies, and cash flow as the main source of finance is one of the characteristics that makes tracking project finance vital. This template includes all common project actuals and forecasts and eliminates the need to build project finance tracking systems from the ground up.

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 Project Finance Excel: Project Finance Model Forecast Variance SOW Excel (XLSX) Spreadsheet, Willcox PMO


$45.00
A comprehensive editable, MS Excel spreadsheet for tracking 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: 61

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. [read more]

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Project Finance Construction Integrated Financial Model Shareholder Value Business Capability Model SaaS Subscription Energy Industry Renewable Energy Solar Energy

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.