MODULE 11 · POST-AWARD
Actuals Log — Commitments & Real Spend
Log every PO (Committed) and every paid invoice / cost-centre charge (Actual). The dashboard FAC = Actual + Committed + (Budget − both).
TOTAL BUDGETED COST
8,574,914
TOTAL COMMITTED
0
TOTAL ACTUAL
0
FORECAST AT COMPLETION
8,574,914
BY CATEGORY (BUDGET vs COMMITTED vs ACTUAL)
| Category | Budget | Committed | Actual | Variance vs Budget |
|---|---|---|---|---|
| Materials | 5,265,911 | 0 | 0 | 0 |
| Logistics | 296,000 | 0 | 0 | 0 |
| Manpower | 1,573,200 | 0 | 0 | 0 |
| Equipment | 112,200 | 0 | 0 | 0 |
| Indirects | 513,582 | 0 | 0 | 0 |
| Subcontracts | 106,000 | 0 | 0 | 0 |
ACTUALS & COMMITMENTS LOG (0 entries)
No entries yet. Click "Add entry" to log your first PO or invoice.