Ataskaitos šablonas
Projekto biudžeto ataskaitos šablonas
Projekto biudžeto ataskaita - naudinga priemonė tiek projektų vadovams, tiek finansų specialistams. Šio šablono tikslas - stebėti projektų išlaidas ir pelną realiuoju laiku.
- Estimates vs actuals
- Budget table
- Live profit
Projekto biudžeto ataskaitos šablonasRealaus laiko duomenys38.5hSarah · Acme rebrand · booked 42h−3.5h underBudget €4,800
01 / 03
Estimates vs actuals by person
Grouped bars compare bookings to timesheets, the chart PMs use to see workload trends before money columns.
Reports
Estimates vs actuals
Project budget · Northline Digital · Delivery · 12 people
Project budget
38.5hSarah · Acme rebrand · booked 42h−3.5h underBudget €4,800
02 / 03
Costs update as timesheets change
Enter rates and budgets in custom value cells. Teamdeck recalculates cost and profit as hours move.
Budgets
Over budgetBookings vs logged time
ProjectBookedLogged
03 / 03
Forecast revenue and margin
Stack cost and profit by month when leadership wants a forward view.
Reports
Revenue forecast
Revenue forecast · Northline Digital · Delivery · 12 people
Revenue forecast
€84.8kFeb forecast · cost €53.6k37% margin▲ €6.5k vs Jan
Track budget without a second spreadsheet
Bookings and timesheets feed the same report. Try free for 14 days.
- Kredito kortelė nereikalinga
- Paruošta per 2 min.
