Workbook tabs
- Start Here
- Cost Code Forecast
- Commitments & ETC
- Change Exposure
- Month-End Summary
Dashboard preview from the delivered XLSX workbook
Back of pack
What is inside the download
Workbook tabsStart Here + Cost Code Forecast + Commitments & ETC + Change Exposure + Month-End Summary
Live capacity300 records
FormatMacro-free XLSX
LicenceOne organisation
Product ID: CMT-EAC-010 · Completed example and built-in instructions included.
New
Calculator · UK digital download
Construction Job Cost & Estimate-at-Completion Forecast Pack
Editable, macro-free Excel workbook with sample data and formula-controlled exceptions
Use a formula-led cost forecast to show budget, actual, committed, remaining, uncommitted ETC, controlled change treatment, EAC, variance and forecast margin.
Best for: Project accountants, commercial managers, project managers and controllers
$69USD
One-time payment in USD · XLSX workbook, manifest and licence · No subscription
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Under 2 minutes to checkout Commercial project use included
Your clean local price is calculated from the authoritative USD catalogue price. Stripe confirms the same USD amount before payment; you can change currency in the site header.
Instant XLSX downloadMacro-free workbookNo subscription
The moment you need it
See the real forecast before month-end closes
The job appears on budget because actual costs, commitments, uncommitted ETC and pending changes are not visible together. Forecast the final cost before month-end surprises.
Project boundary: Use the approved budget, cost ledger, commitments and commercial policy; the workbook does not replace accounting controls or an authorised forecast.
Construction Job Cost & Estimate-at-Completion Forecast Pack
$69
Product specifications
- Product ID / format
- CMT-EAC-010 · XLSX, README, manifest and licence in a ZIP
- Compatibility
- Microsoft Excel 2016 or later, Macro-free XLSX workbook, Printable PDF record, Protected ZIP download after Stripe payment
- Verified contents
- Read Me, Register, Dashboard and Lists sheets; 200 register rows; sample data and formula outputs
- Delivery and licence
- Secure post-payment download; single-organization project use included
Exact workbook structure
See where every piece of information goes
The delivered file contains two focused tabs: instructions for setup and a working record with one completed example plus 300 blank live rows.
Record fields
Budget, actual and committed cost
Remaining commitments and uncommitted ETC
Controlled change treatment
EAC, variance and forecast margin
Cost-code completeness and duplicate checks
Built-in workflow features
- EAC = actual + commitments + ETC + controlled changes
- Budget variance and forecast margin
- Negative-remaining and duplicate-code warnings
- Pending-exposure month-end summary
Why this is more than a blank checklist
- Shows the full cost-to-complete bridge
- Makes uncommitted ETC explicit
- Connects pending changes to the forecast without hiding them
What's Included
- Editable XLSX forecast pack
- Printable month-end report
- Completed fictional example
- Cost-code exception dashboard
- Internal-use licence
Compatible With
- Microsoft Excel 2016 or later
- Macro-free XLSX workbook
- Printable PDF record
- Protected ZIP download after Stripe payment
How to Use
Review the included instructions and project criteria before replacing the clearly labelled sample data.
- 1Download and extract the ZIP package after purchase.
- 2Open the XLSX workbook in Microsoft Excel 2016 or later.
- 3Read the Read Me sheet and replace the project tolerance and Lists values.
- 4Delete or replace every row marked SAMPLE.
- 5Enter project records in pale-yellow cells and keep formula cells unchanged.
- 6Review Dashboard exceptions and save a versioned issued copy.
Use Cases
Month-end forecasting
Cost-code reviews
Committed-cost control
Estimate-at-completion reporting
Who it is—and is not—for
Built for: Project accountants, commercial managers, project managers and controllers.
Not for: Replacing the accounting ledger, approved budget, audit controls or management sign-off.
FAQs
Licence: The editable workbook is licensed for internal project use by one purchasing organization. Redistribution, resale and source sharing with another organization are prohibited. The ZIP includes the complete licence.
Refunds: 30-day money-back guarantee on all purchases. If the workbook is materially not as described or you are not satisfied, contact us within 30 days. Refund Policy
This workbook organizes project records. It does not provide engineering, legal, safety or code-compliance advice and does not replace qualified review or sign-off.
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Make the estimate at completion explainable by cost code
Bring actuals, commitments, ETC and controlled changes together, then review the exceptions that could move the final cost.