{"product_id":"project-commercial-control-system-eac-variations-cash-flow-margin-templates","title":"Project Commercial Control System","description":"\u003cp\u003e\u003cstrong\u003eKnow your forecast margin every month, not at final account.\u003c\/strong\u003e\u003c\/p\u003e\u003cp\u003eTrack cost, commitments, variations, claims and cash flow in one workbook, so the forecast at completion is a number you can stand behind in the monthly review.\u003c\/p\u003e\u003ch3\u003eWhat it fixes\u003c\/h3\u003e\u003cul\u003e\n\u003cli\u003eVariations done on site and never priced or claimed.\u003c\/li\u003e\n\u003cli\u003e\"Cost to complete\" that's really just budget minus spend.\u003c\/li\u003e\n\u003cli\u003eClose-out that starts after the crew's gone and the evidence is gone with them.\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch3\u003eSee it filled in\u003c\/h3\u003e\u003cp\u003eA complete 21-sheet worked example for a fictional contractor shows the system mid-project, from contract review through monthly forecast: A$3.38m forecast revenue, A$3.12m estimate at completion and a 7.6% forecast margin, with A$133k of variations still awaiting approval.\u003c\/p\u003e\u003ch3\u003eWhat's in the files\u003c\/h3\u003e\u003cul\u003e\n\u003cli\u003e21-sheet Excel commercial control workbook and dashboard (30 cost codes, 250 rows on every register, 36 monthly periods)\u003c\/li\u003e\n\u003cli\u003eThe same 21 sheets fully worked\u003c\/li\u003e\n\u003cli\u003eContract and scope review, budget, commitments, cost to complete, estimate at completion and margin\u003c\/li\u003e\n\u003cli\u003eVariation and claim registers, billing and retention, project cash flow, risks, monthly review, close-out and final account\u003c\/li\u003e\n\u003cli\u003eWord guides: Start Here Guide, Method and Implementation Guide (with a 90-day rollout plan), Worked Example Walkthrough, and a Templates and Forms Pack of 7 editable forms, notices and checklists\u003c\/li\u003e\n\u003cli\u003ePrint-ready PDFs of every guide and both workbooks\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch3\u003eWho it's for\u003c\/h3\u003e\u003cp\u003eContractors running several jobs at once. PMs and commercial managers who report margin each month. Owners who want early warning, not surprises.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eFormat:\u003c\/strong\u003e Microsoft Excel, Word and PDF. Use one copy per project.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eLicence:\u003c\/strong\u003e One business. \u003ca href=\"\/pages\/licence-and-permitted-use\"\u003eSee terms\u003c\/a\u003e.\u003c\/p\u003e","brand":"The Operating Standard","offers":[{"title":"Digital Download","offer_id":54601755689235,"sku":"OS-008","price":399.0,"currency_code":"AUD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0998\/9141\/3267\/files\/OS-008-Product-Cover_9f0a34c4-df9f-441a-857d-c369430ae9df.png?v=1788259797","url":"https:\/\/theoperatingstandard.co\/products\/project-commercial-control-system-eac-variations-cash-flow-margin-templates","provider":"The Operating Standard","version":"1.0","type":"link"}