This comparative project cost summary report offers a structured breakdown of project expenses, tracking original estimates, approved changes, committed costs, and actual expenditures. It is designed for project managers, finance teams, and executives to monitor project budgets and cost performance in Sage Intacct.

Key Insights:

• Project Cost Comparison: Analyzes cost estimates versus actual costs to identify budget variances.
• Committed vs. Actual Costs: Tracks the financial impact of approved project changes and commitments.
• Cost Breakdown by Project & Cost Code: Organizes expenses by Project, Cost Code, and Cost Type for detailed financial reporting.
• Variance Analysis: Highlights differences between estimated, committed, and actual costs for proactive budget management.
• As-of-Date Reporting: Provides a time-based snapshot of project financials for accurate forecasting and decision-making.

This report enhances cost control, budgeting accuracy, and financial planning for project-based businesses using Sage Intacct.