pmworkbooks — Project Management Workbooks

Bestseller

Project_Cost_Management_Workbook.xlsx

PROJECT COST MANAGEMENT — COST FORECAST
P-0001 — Sample Infrastructure Project			Report: 31 Aug 2026		Rev 4

WBS	Description	Revised Bdg	Actual	EFC	Savings
TOTAL	TOTAL PROJECT COSTS	$6,406,000	$129,112	$6,311,013	+$94,987
1. PRELIMINARIES & INDIRECT COSTS
1.1.1	Project Management	$790,000	$38,500	$746,004	+$43,996
1.1.2	Site Supervision	$455,000	$0	$449,727	+$5,273
1.1.3	Commercial & Admin	$280,000	$12,312	$263,477	+$16,523
4. SUBCONTRACT PACKAGES
4.1	Civil & Structural	$675,000	$0	$651,000	+$24,000
4.2	Mechanical Works	$480,000	$0	$479,500	+$500
4.3	Electrical Works	$380,000	$0	$381,000	($1,000)

Budget Control Workbook

Rate-driven cost and revenue forecasting for project contractors. Build up fully-loaded labour and equipment rates, plan resources by cost code, and forecast costs and revenue month by month. Tracks budget, committed costs, actuals and estimated final cost — with a spend profile dashboard showing your S-curve, margin and cash position automatically.

Cost planVariance analysisExec dashboardCash flow tab

A$29

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Essential

Risk_Opportunity_Register.xlsx

RISK & OPPORTUNITY REGISTER
PRJ-0001 — Sample Project		Status: 01 Aug 2026		Monte Carlo: 1,000 iter.

ID	Title	Rating	EMV ($)	Attention
R-001	Latent ground conditions	High	−$47,833	Steady
R-004	Client scope change	Extreme	−$29,500	Escalate
R-005	Subcontractor insolvency	Extreme	−$17,500	Steady
R-007	Permit / approval delay	High	−$4,375	Steady
R-011	Fuel price spike	Medium	—	Occurred
O-001	Early completion incentive	Medium	+$15,000	Steady
O-002	Value engineering savings	Medium	+$16,250	Steady
O-003	Re-use site-won material	Low	+$10,333	New

Risk & Opportunity Workbook

Quantified risk and opportunity tracking with probability-impact scoring, Monte Carlo simulation, exposure calculations, mitigation actions, and a heat-map dashboard — built for monthly reporting to the client or board.

Heat mapQuantified exposureMitigation logTrend chart

A$27

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Change_Register.xlsx

CONTRACT CHANGE REGISTER
PRJ-0001 — Sample Project		Status: 01 Aug 2026		AS 4000 (amended)

CN No.	Title	Est. Value	Outcome	Attention
CN-001	Additional stormwater	$42,560	Approved	—
CN-002	EOT — extended wet season	14 days	Appr. (Part)	Implement & close
CN-003	Substation relocation	$68,000	Pending	Chase response
CN-004	Claim — design info late	$105,000	Pending	Submission overdue
CN-007	Additional rock exc.	$98,140	Pending	Notice due soon
CN-009	Rework — setout error	$23,800	Internal	Track in cost forecast
CN-010	Acceleration proposal	—	Rejected	—

Change Control Workbook

Track every variation, change order, and RFI from submission to approval. Linked cost and schedule impact fields keep your budget control register updated automatically.

Change registerCost & time impactApproval workflow

A$25

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Best value

3-Workbooks Bundle

All three workbooks together — Budget Control, Risk & Opportunity Register, and Change Control. Everything you need to control costs, manage risk, and track variations from day one.

3 workbooksSave $21one-time

A$60 $81

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Project delivery Excel templates

Pick a template. Own it forever.

Budget Control Workbook

Risk & Opportunity Workbook

Change Control Workbook

3-Workbooks Bundle

Built by project professionals,
for project professionals

Industry-standard structure

Fully linked workbooks

Used on $1M to $500M projects

Stop rebuilding the same registers for every project

Pick a template. Own it forever.

Budget Control Workbook

Risk & Opportunity Workbook

Change Control Workbook

3-Workbooks Bundle

Built by project professionals,for project professionals

Industry-standard structure

Fully linked workbooks

Used on $1M to $500M projects

Stop rebuilding the same registers for every project

Built by project professionals,
for project professionals