Project Financial Analytics - Percent Complete Defined

• % of Budget Examples:
  • % of Cost Budget = Commitments / Revised Cost Budget or Cost To Date / Revised Cost Budget
  • % of Revenue Budget = Prime Invoices / Revised Contract or GMP Amount
  • % of Labor Budget = Labor Timecards / Revised Labor Hour Budget
  • % of Equipment Budget = Equipment Timecards / Revised Equipment Hour Budget
• Markup % (Profit / Cost) Examples:
  • Est. Markup % = (Revised Contract Amount - Revised Cost Budget) / Revised Cost Budget
  • Markup % = (Prime Invoices - Cost To Date) / Revised Cost Budget
• Margin % (Profit / Sell) Examples:
  • Est. Margin % = (Revised Contract Amount - Revised Cost Budget) / Revised Contract Amount
  • Margin % = (Prime Invoices - Cost To Date) / Revised Contract Amount