📊 OVERVIEW
An editable Excel template designed to support structured tracking of costing inputs across phases, categories, and funding sources. Includes modular sections for actuals vs forecast, owner inputs, benefit alignment, and governance prompts—ideal for internal financial oversight, client-facing reporting, and delivery assurance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 💰 Cost breakdown by category, phase, and funding source
• 📈 Actual vs forecast spend tracking
• 🧮 Benefit alignment and cost centre inputs
• 👥 Owner assignment and approval status
• 🔁 Version control and review checkpoints
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal tracking of costing inputs and funding
• Client-facing documentation of financial progress
• Stakeholder alignment and financial governance
• Reusable format for multi-phase initiatives
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for costing input tracking and reporting
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
