📦 What’s Included
• Editable Excel workbook for estimating project costs, funding needs, and return on investment across a 5-year horizon
• Structured sections for salary and non-salary costs, existing vs new budget items, and projected savings
• Includes ROI logic, net return calculations, and non-quantifiable benefit tracking
• Suitable for PMOs, finance leads, and project sponsors
✨ Key Features
• Neutral formatting for client-side reuse
• Tracks FTE allocations, consultant costs, software/hardware spend, and training budgets
• Supports multi-year planning with automatic totals and ROI calculations
• Ideal for embedding into budget approval packs, business cases, or grant submissions
🛠️ Use Cases
• Preparing detailed cost estimates for internal or grant-funded projects
• Embedding into PMO financial governance workflows
• Supporting transparent budget planning and benefit realisation tracking
• Aligning project spend with strategic outcomes and sponsor expectations
🎨 Customisation
• Editable fields for FTE %, cost breakdowns, benefit categories, and ROI logic
• Add or remove rows to suit project scope, funding structure, or reporting cadence
• Sample-stamped version available for preview
🟥 INSTANT DIGITAL DOWNLOAD
• Format: Microsoft Excel (.xlsx)
• Version: 1.0
• Instant access via secure download link
• Sample-stamped preview available
