PROJECTS from JOBS to PROGRAMMES ABBERMIST LIMITED Programme Office Specialists Established 08/11/1985 |
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COST CONTROL TOOLS The Cost Control Spreadhseet Intended for use by Project Managers to estimate, monitor, control, and report their project costs. The cost control Sheet ABBTCOSREG001 is an Excel Workbook made up of four Worksheets namely Summary, Control, Cumulative&Monthly Sheets. It has been formatted to present a standard printed report with preset headers and footers containing name of document, name of electronic file, worksheet name, page number and date&time of printing. The Summary Sheet Results from the Control, Cumulative&Monthly sheets are displayed automatically with room provided for expansion to accommodate user preferences. The bottom half of the sheet provides an area for comments, observations etc. Data summarised includes: . Overall staff costs split by Internal and External staff, showing estimated full project against actual cost to date. . Hardware Costs showing estimated full project against actual cost to date. . Software Costs showing estimated full project against actual cost to date. . Travel&Subsistence Costs showing estimated full project against actual cost to date. . Total Costs showing estimated full project against actual cost to date. The Control Sheet This sheet allows the Project Manager to enter monthly estimates of project costs over a twelve month period with the ability to extend to cover any project duration. Cumulative Report Sheet This sheet contains 'S' curve graphs describing 'Estimated' versus 'Actual' cumulative costs for; Staff, Hardware, Software, Travel&Subsistence and 'Total'. It is automatically updated from the "Control Sheet" and printer prepared. Monthly Report Sheet This sheet contains 'histograms describing 'Estimated' versus 'Actual' costs by Month for; Staff, Hardware, Software, Travel&Subsistence and 'Total'. It is automatically updated from the "Control Sheet" and printer prepared.
The products provided with this package can be seen here - Cost Control Package. This package is also a key component of a greater package. To increase your return on investment even further consider our Programme Office Package. |
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