Revised Budget
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Alüm CAST BUILD A.O Budget
Budget details export organized into CAST Build cost controls: revised budget, commitments, job-to-date, forecast/EAC, owner invoicing, and over/under exposure.
Status Report Open Budget Exceptions / Needs Review Open Budget Modification Platform Open Commitments Accounting Tie-Out Editable Budget Workspace Dynamic Forecast View Budget Audit
Estimated at Completion
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EAC / forecast
Projected Over / Under
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positive is savings; negative is overrun
Owner Invoiced
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cost to date billed to owner
Committed Costs
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commitments in CAST BUILD A.O export
Job to Date
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posted/recognized cost
Monthly Cost Curve
Budget vs actual by monthAll Costs · MonthlyBudget / EACActual / JTD
Category Mix
| Category | Budget | JTD | O/U |
|---|
Read-first planning curve. Monthly allocation is modeled from cost-code category and project schedule phase, then reconciled to current CAST BUILD A.O revised budget and job-to-date cost totals.
Budget by Division
| Division | Revised | EAC | Over/Under |
|---|
Top Budget Risk Rows
| Budget Code | Cost Code | Revised | EAC | Over/Under |
|---|
Budget Input + Audit
Loading audit…Input baseline
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Audit posture
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Revision reconciliation
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| Check | Status | Delta / Detail |
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Editable Budget Workspace
No local edits yet.Planning layer: edit proposed revised budget, EAC override, cost mapping bucket, and notes locally. This is for scenario planning only; it does not update CAST BUILD A.O, Dropbox, GitHub, or accounting exports.
Scenario Revised Budget
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baseline plus local budget deltas
Scenario EAC
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override EAC where entered, otherwise CAST BUILD A.O EAC
Scenario Over / Under
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scenario revised less scenario EAC
| Budget Code | Cost Mapping | Baseline Revised | Budget Delta | Scenario Revised | Baseline EAC | EAC Override | Scenario O/U | Notes |
|---|
All CAST BUILD A.O Budget Rows
| Budget Code | Cost Code | Type | Revised | Committed | JTD | EAC | O/U |
|---|