Cost Control Template

1- identify activities
1'- (adapt template to your project)
2 - estimate cost of activities (budget)
3- estimate rolling forecast (year per year)
4- fill actual cost (real)
5- Curve for ETC/ AC/ BAC is automatically drawn
n
 Exercice realized by end of 2016

RESSOURCES COST OTHER OPEX CAPEX

CHARGED
ACTIVITY
SITE
internal external internal external internal external TOTAL COMMENTS
2016 2017 2016 2017 2016 2017 2018 2019 2016 2017 2018 2019 2016 2017 2018 2019 2016 2017 2018 2019
Example

Electricity

Budget New- York 100 150 30 50 400 200 50 0 0 0 0 0 1000 500 300 100 500 600 700 100 4780 This is reference
(realized beg 2016)

80 0 50 0 350 0 0 0 100 0 0 0 1200 0 0 0 600 300 200 150 3030 This is actual cost
Real (end 2016)

TOTAL

2016 fin 2016 2017 2018 2019

ressources 0 100 150 0 0 INTERNAL COST
opex 0 400 200 50 0
BAC internal capex 0 1000 500 300 100 3500
Total 0 1500 850 350 100
3000
Cumulative 0 1500 2350 2700 2800
2500
AC 0 1630 BAC internal
ETC 0 1630 850 350 100 2000 ETC
Cumulative 0 1630 2480 2830 2930 AC
K
EAC 2930 1500
VAC -130
1000

500

0
2016 fin 2016 2017 2018 2019