Project Finance Model Forecast Variance SOW   Excel template (XLSX)
$25.00

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.
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
Arrow   Click main image to view in full screen.

Project Finance Model Forecast Variance SOW (Excel XLSX)

Excel (XLSX)

$25.00
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


$25.00
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: 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]

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

 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"As an Independent Management Consultant, I find Flevy to add great value as a source of best practices, templates and information on new trends. Flevy has matured and the quality and quantity of the library is excellent. Lastly the price charged is reasonable, creating a win-win value for "

– Jim Schoen, Principal at FRC Group
 
"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I "

– Nishi Singh, Strategist and MD at NSP Consultants
 
"I am extremely grateful for the proactiveness and eagerness to help and I would gladly recommend the Flevy team if you are looking for data and toolkits to help you work through business solutions."

– Trevor Booth, Partner, Fast Forward Consulting
 
"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."

– David Harris, Managing Director at Futures Strategy
 
"I have used FlevyPro for several business applications. It is a great complement to working with expensive consultants. The quality and effectiveness of the tools are of the highest standards."

– Moritz Bernhoerster, Global Sourcing Director at Fortune 500
 
"Flevy.com has proven to be an invaluable resource library to our Independent Management Consultancy, supporting and enabling us to better serve our enterprise clients.

The value derived from our [FlevyPro] subscription in terms of the business it has helped to gain far exceeds the investment made, making a subscription a no-brainer for any growing consultancy – or in-house strategy team."

– Dean Carlton, Chief Transformation Officer, Global Village Transformations Pty Ltd.
 
"[Flevy] produces some great work that has been/continues to be of immense help not only to myself, but as I seek to provide professional services to my clients, it gives me a large "tool box" of resources that are critical to provide them with the quality of service and outcomes they are expecting."

– Royston Knowles, Executive with 50+ Years of Board Level Experience


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Project Finance Construction Integrated Financial Model Shareholder Value Energy Industry Renewable Energy Solar Energy Corporate Board Private Equity

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.