📊 OVERVIEW
An editable Excel template designed to support visual and tabular analysis of cost trends across phases, categories, and reporting periods. Includes modular sections for actuals vs forecast, variance tracking, 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 trend chart with time-based visualisation
• 💰 Actual vs forecast spend tracking
• 🧮 Variance logic and benefit alignment inputs
• 👥 Owner assignment and approval status
• 🔁 Version control and review checkpoints
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal analysis of cost trends and financial performance
• Client-facing documentation of spend patterns
• Stakeholder alignment and financial governance
• Reusable format for multi-phase initiatives
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for cost trend analysis 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.
