Make vs Buy Decision Model – Excel Template
63.56 $Make vs Buy Analysis: Compares manufacturing cost vs purchasing cost while considering capacity constraints, quality, lead time, and sensitivity to price/volume. Delivers a documented make/buy decision for outsourcing approvals or capacity expansion.
Projects Finance & WIP – Excel File
127.39 $Construction Accounting (WIP) Pack: Links project costs to WIP, percentage of completion, progress billings, and retentions. Delivers monthly project profitability, under/over-billing analysis, and variance reporting for contracting finance teams.
Project WIP & % Completion – Excel Template
84.84 $Projects WIP (POC) Model: Measures work in progress and percentage of completion using actual cost, EAC updates, and linkage to accrued revenue. Delivers under/over billing analysis and monthly project profitability for contracting and long-term service businesses.
Billing, Retentions & Variations – Excel Template
63.56 $Construction Progress Billings Management: Handles interim progress invoices, retentions, advance payments, change orders, and linkage to advance deduction schedules. Delivers billing/collection schedules and retention tracking for project teams before monthly close and collections.
Project Profitability Report – Excel Template
63.56 $Project Profitability Report: Combines recognized revenue, actual cost, and remaining cost (EAC) to show expected margin and variances by project cost code. Delivers early risk signals for CFOs managing a portfolio and approving corrective actions.
Project Budget vs Actual – Excel Template
55.59 $Project Budget vs Actual: Compares project budgets to actuals by line item/cost code, with variance explanation, action owner, and remediation tracking. Delivers cost overrun reporting and corrective action governance for project accountants and PMs.
Construction Projects Controls Template – Excel Template
63.56 $Construction Project Control Template is an Excel program providing detailed schedules to manage project budgets and actual costs, with accurate reporting to track completion percentages and financial variances. An ideal tool to strengthen financial control and improve construction project management.
Subcontractor Tracker – Excel Template
42.29 $Subcontractor Tracker: Records subcontract agreements, progress billings, quality status, retentions, payment status, and links to project progress. Delivers subcontractor performance and payable visibility for project and AP teams to reduce disputes and control approvals.
Retentions & Guarantees Tracker – Excel Template
42.29 $Retention Tracking (Construction): Manages retention balances, release dates, and release conditions, with a register of bank guarantees/LCs, expiry dates and alerts. Delivers a retention release schedule and guarantee follow-up list to support cash planning for construction projects.
Claims & Variations Tracker – Excel Template
55.59 $Construction Claims Tracker: Logs change orders and claims with contractual references, supporting evidence, status, and probability of recovery. Delivers a claims/variations register and submission timing follow-up for project and finance teams before close and collections.
POC & IFRS 15 Policy – Editable Word File
84.84 $Percentage of Completion (POC) Methodology: Documents progress measurement policy, EAC updates, and linkage to accrued revenue under IFRS 15—including claims and under/over billing treatment. Delivers consistent month-end project close rules for reporting and audit teams.