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    ahtesham ul haq
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    This document is a cost control dashboard for a construction project. It provides financial information including the original and revised selling amounts, budget at completion, revised budget at completion, variance at completion, and cost variance for the overall project and for individual work packages and control accounts. Charts show the estimated cost at completion versus the revised budget at completion by work package and control account, as well as the cost variance versus the variance at completion by work package and control account. Additional details include the percentage of costs by cost element, the sum of cost performance indexes to date and at completion by sub-control account, and comparisons of planned versus forecasted gross profit and the revised budget at completion versus estimated cost at completion.

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    This document is a cost control dashboard for a construction project. It provides financial information including the original and revised selling amounts, budget at completion, revised budget at completion, variance at completion, and cost variance for the overall project and for individual work packages and control accounts. Charts show the estimated cost at completion versus the revised budget at completion by work package and control account, as well as the cost variance versus the variance at completion by work package and control account. Additional details include the percentage of costs by cost element, the sum of cost performance indexes to date and at completion by sub-control account, and comparisons of planned versus forecasted gross profit and the revised budget at completion versus estimated cost at completion.

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    65 views1 page

    Cost Control Dashboard

    Uploaded by

    ahtesham ul haq
    This document is a cost control dashboard for a construction project. It provides financial information including the original and revised selling amounts, budget at completion, revised budget at completion, variance at completion, and cost variance for the overall project and for individual work packages and control accounts. Charts show the estimated cost at completion versus the revised budget at completion by work package and control account, as well as the cost variance versus the variance at completion by work package and control account. Additional details include the percentage of costs by cost element, the sum of cost performance indexes to date and at completion by sub-control account, and comparisons of planned versus forecasted gross profit and the revised budget at completion versus estimated cost at completion.

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    © All Rights Reserved
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    of 1

    Power BI Desktop

    Elements of Cost Work Package and Control Account Sub-Control Account


    Cost Control Dashboard


    All  All  All 

    Origial Selling Revised Selling Budget At Revised Budget At Varianc At Cost Vaiance
    Amount Amount Completion Completion Competion (VAC) (CV)

    27.00M 32.06M 22.57M 26.45M 134.16K 711.55K


    EAC VS Revised BAC by Work Package and Control CV VS VAC by Work Package and Control Account
    Account Sum of CV Sum of VAC

    Sum of EAC Sum of Revised BAC


    CIVL WORK PACKAGE 349K
    -299K
    22M
    20M SITE PRELIMIARIES 218K
    43K
    2M 1M 1M 1M 0M 0M Staff Salaries 157K
    0M 340K
    0M
    CIVL … Staff Sa… Site Fac… ARCH … SITE P… Site Eq… Consult… Markup -200K 0K 200K 400K

    ARCH WORK PACKAGE Percent of Each Cost Sub-Control Account Sum of CPI (To Sum of CPI (At Planned GP VS Forcasted GP
    date) completion)
    0.00
    Sum of EV
    0.00
    Sum of AC
    Element   4.43M
    Accommodation 0.00 0.75
    Element… Markup DIRECT WORK PAC…
    Backfilling 0.00 0.96
    CIVL WORK PACKAGE Clark 0.00 1.33
    6,970,845.54 6,622,071.73
    3.77M (11.76%) 5.61M
    (17.5%) Consultant Expenses 0.00 1.90 0.00M 5.74M 11.49M
    Sum of EV Sum of AC Contengency 0.00 0.00
    Cranes 0.00 1.73
    Consultant / Engineering Service Engineering Service 0.00 2.78
    Revised BAC VS EAC
    127,450.00 0.00 Fences &Shed & 0.00 0.00 26.45M
    Sum of EV Sum of AC Billboards
    Finanace Charges 0.00 0.00
    Markup Gypsum Boards & 0.00 1.00
    22.68M
    767,275.00 767,275.00 (70.74%)
    False Ceilings
    0.00M 26.31M 52.63M
    Sum of EV Sum of AC Insurance ( policies ) 0.00 0.00

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