Search Ctrl K
Home / Tools
THE FEUTEX TOOLKIT

Project Forecast Cost to Complete

Forecast final cost at current cost efficiency and assess the remaining-budget efficiency requirement.

Projects workspace● Runs in your browser
01 Your input
02 Your result
View or copy raw result data
FormulaForecast total = v.budget*v.actual/v.earned ; Forecast remaining = v.budget*v.actual/v.earned-v.actual ; Required efficiency = (v.budget-v.earned)/(v.budget-v.actual)
Sources and model references

How to use this tool

  1. Enter your own assumptions using a consistent currency and period.
  2. Review the scenario outputs and compare alternative inputs.
  3. Check the stated model limits before using the result in an operating plan.

Try this example

{
  "budget": 100000,
  "earned": 40000,
  "actual": 50000
}

Accuracy and scope

Deterministic planning scenario; inputs are assumptions, not forecasts. Excludes taxes, financing, legal requirements and costs not explicitly entered. Source explains the underlying planning framework; this specific scenario arithmetic is original.

Is my data uploaded?

This tool runs locally in your browser. Input and output are not sent to a processing server. Copy or download your result before leaving the page.