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

BudgetcurrencyEarnedcurrencyActualcurrency

02 Your result

View or copy raw result data

Result data

Formula

Forecast 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

https://www.pmi.org/learning/library/evm-data-analysis-executive-action-8520

Worked example

Inputs

Budget: 100000 currency
Earned: 40000 currency
Actual: 50000 currency

Expected results

Forecast total: 125000 currency
Forecast remaining: 75000 currency
Required efficiency: 1.2 ratio

Load the example in the workspace to reproduce these results. Display rounding does not change the underlying calculation.

How to use this tool

Enter your own assumptions using a consistent currency and period.
Review the scenario outputs and compare alternative inputs.
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.