Built with purposeWhat it helps you decide
- Variance by line item, over and under budget
- Which cost category is driving the overrun
- Cumulative spend against the budget curve
- Impact of approved change orders on the budget
← All example reportsINTERACTIVE REPORT / INVENTED FIGURES
Budget vs actual by job
How does actual cost compare to budget, line item by line item?
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Budget vs actual by job
Example report, invented dataOverviewLine itemsChange orders
Budget
€1.60M
Actual to date
€1.40M
Variance
5.4%
Actual cost against approved budget
Budget vs actual by category
Cumulative spend vs budget curve
Line item variance
| Line item | Budget | Actual | Variance |
|---|---|---|---|
| Sitework | 351,480 | 341,040 | +10,440 |
| Structure | 736,020 | 763,860 | -27,840 |
| Finishes | 511,560 | 471,540 | +40,020 |
What would feed it
- Budget spreadsheet
- Job costing export
- Change order log
Who it could help
- PMs who need a live budget vs actual, not a month-end report
- Owners funding a project who want variance flagged early
- Businesses with detailed line-item budgets
BUILT AROUND YOUR BUSINESS
Your report would start with your decision.
These invented examples show possibilities. Your data model, measures and workflow would be scoped together.