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Advanced Forecasting

Make data-driven budget decisions with our Forecasting tool. Analyze project costs, budgets, and completion estimates through interactive tables and visualizations. Select forecasting models—Linear, Front-Loaded, Back-Loaded, Bell, or Manual—to match real spending patterns. Track changes with historical snapshots, import or export CSV data, and review monthly cash-flow projections. Automated calculations update revised budgets, estimate costs at completion, and highlight projected over/under amounts, helping you spot risks early and keep projects on schedule.

 

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Manage cost items, schedules, curves, and budget projections for your selected snapshot.
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Use our snapshot selector to switch between budget versions and track how your project changes over time.

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Use our curve selector to control how each cost item is distributed across the project timeline.
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This section displays all forecasting results in one place, including revised and projected budgets, projected costs, estimated cost at completion (EAC), job-to-date spending, projected cost to complete, forecast-to-complete values, and projected over/under amounts. These system-calculated metrics give you a complete picture of how each cost item is tracking against its budget.
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This dashboard visualizes your spending trends and cost breakdowns. The monthly expenses chart shows how total spend changes over time, while the category distribution chart highlights which cost groups are driving your budget. Together, they provide a quick snapshot of where money is going and how spending patterns are evolving throughout the project.