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    EFC Template - S Curve Budget For Projects FINAL v1

    Uploaded by

    Hyojin
    This document contains a project budget template to track monthly spending over four quarters against a total budget. The template allows the user to enter the project name, total budget, start and end dates, and projected monthly spending. It then automatically calculates total quarterly spending, cumulative total spending, and amount remaining in the budget. A spend curve chart will also be generated based on the input monthly spending data.

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    EFC Template - S Curve Budget For Projects FINAL v1

    Uploaded by

    Hyojin
    5 views5 pages
    This document contains a project budget template to track monthly spending over four quarters against a total budget. The template allows the user to enter the project name, total budget, start and end dates, and projected monthly spending. It then automatically calculates total quarterly spending, cumulative total spending, and amount remaining in the budget. A spend curve chart will also be generated based on the input monthly spending data.

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    Original Title

    EFC Template - S Curve Budget for Projects FINAL v1

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    This document contains a project budget template to track monthly spending over four quarters against a total budget. The template allows the user to enter the project name, total budget, start and end dates, and projected monthly spending. It then automatically calculates total quarterly spending, cumulative total spending, and amount remaining in the budget. A spend curve chart will also be generated based on the input monthly spending data.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views5 pages

    EFC Template - S Curve Budget For Projects FINAL v1

    Uploaded by

    Hyojin
    This document contains a project budget template to track monthly spending over four quarters against a total budget. The template allows the user to enter the project name, total budget, start and end dates, and projected monthly spending. It then automatically calculates total quarterly spending, cumulative total spending, and amount remaining in the budget. A spend curve chart will also be generated based on the input monthly spending data.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Project Name

    Total Project Budget


    Project Start Date
    Project End Date
    Quarter Project - Quarter 1 Project - Quarter 2 Project - Quarter 3
    Month/Year Dec-99
    Monthly Spend ($K)
    Total Spend ($K) $ - $ - $ - $ - $ - $ - $ -
    Quarter Total $ - $ - $

    Chart Title
    Monthly Spend ($K) Total Spend ($K)
    $1

    $1

    $-
    0
    Total Forecast Spend: $ -
    Remaining Budget: $ -

    Project - Quarter 3 Project - Quarter 4

    $ - $ - $ - $ - $ -
    $ - $ -
    Page Note: Total Forecast Spend is an auto-calculated cell and is the total of the 'Monthly Spend'
    Page Note: Users should only enter data in the entered in Step 4.
    white boxes below. Teal and Gray boxes are auto * If the text is GREEN the project is within the 'Total Project Budget' entered in Step 2
    Step 1: Enter Project Name Here auto-calculated based on data input in Steps 1 - 4.
    This will autofill the Project Title in the S-Curve chart below * If the text is RED the project is over budget based on 'Total Project Budget' entered in Step 2

    Step 2: Enter Total Project Budget


    This will allow the sheet to calculate 'Total Forecast Spend' Page Note: Remaining Budget is the
    and 'Remaining Budget' difference between the 'Total Forcast
    Spend' entered in Step 4 and the 'Total
    Project Budget' entered in Step 2.
    * If the text is GREEN the user has
    Step 3: Enter Project Start Date and Project End Date remaining funds that can be allocated to
    These dates will allow the sheet to autofill the Month/Year the project in Step 4.
    below to track your monthly spend * If the text is RED the project is over
    budget based on 'Total Project Budget' cell,
    and Monthly Spend in Step 4 should be
    Step 4: Enter projected monthly spend for each month revised.
    of the projecct duration
    The sheet will auto calculate the 'Total Spend' and 'Quarter
    Totals'

    Page Note: The S-Curve chart will be


    created based on the information entered
    in Steps 1 - 4.
    Project Name
    Total Project Budget
    Project Start Date
    Project End Date
    Quarter Project - Quarter 1 Project - Quarter 2 Project - Quarter 3
    Month/Year Dec-99
    Monthly Spend ($K)
    Total Spend ($K) $ - $ - $ - $ - $ - $ - $ -
    Quarter Total $ - $ - $

    Chart Title
    Monthly Spend ($K) Total Spend ($K)
    $1

    $1

    $-
    0
    Total Forecast Spend: $ -
    Remaining Budget: $ -

    Project - Quarter 3 Project - Quarter 4

    $ - $ - $ - $ - $ -
    $ - $ -

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