Download the project budget forecast table template

Budget forecasting and monitoring are essential for effective project management and margin control.

This model serves you to:

  • Have a view of your key KPIs (turnover, margin)
  • Check the financial viability of a project
  • Arbitrate on the allocation of your resources and costs
forecast budget table

This model takes into account: consulting and product sales activities, management of roles/grades and people (CJM, ADR ), fees & discounts.

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Would you like to take your business to the next level?

+Anticipate deviations

Monitor and be alerted when projects deviate from budget

+Visibility on the forecast

Manage unforeseen events and forecast sales and margins

+Reliability

Gain data consistency and reliability to manage your business

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