Time Interval: 00:00:00 - 00:07:28
Summary
Development Cost Overview: The development cost sheet organizes detailed cost centers for projects, automatically pulling data from residential and commercial tabs.
Cost Center Integration: New cost centers can be added with unique identifiers and are automatically integrated into the budget for accurate cost allocation.
Automatic Data Population: Costs from different tabs consolidate into the development cost sheet seamlessly, ensuring updates reflect dynamically.
Project Timeline Allocation: Conditional formatting flags errors if costs lack timeline stages, ensuring every cost is correctly mapped to a specific project phase.
Projection Methods: Straight-line and S-curve projection methods can be applied, with adjustable steepness for accurate forecasting.
Error Flags for Accuracy: Red markers highlight missing timeline data or inconsistent start and end dates, promoting data accuracy.
Insights Based on Numbers
- Contingency Percentages: Key for ensuring cost overrun coverage, highlighted as user-defined inputs.
- S-Curve Projection: Allows flexible steepness control, scaling from 1 (flat) to 10 (steep), to fit project financial flows.