Track budget against actuals
Compare budgeted costs and revenue against actual outcomes from time, materials, supplier invoices and ÄTA work.
Budget and forecast
Full control of contracts at account level
Follow budget, actuals and forecast in projects so you spot deviations in time and can act before the margin is affected.
Budget and forecast in Ultra give project managers and finance a shared view of how the project is developing. Costs, revenue and forecasts can be followed continuously at the level you need.
- Import the estimate
- Follow up by account, activity, location, cost centre
- Save and compare previous forecasts
Forecast at the right level
Update the forecast by account, activity, location or cost centre depending on how you work. Choose simpler or more advanced views as needed.
Import the estimate
Get started quickly by importing the estimate into the project. The budget basis becomes the starting point for follow-up and forecast in the same flow.
Save and compare previous forecasts
Save forecasts over time and compare how the picture of the project has changed. You clearly see when deviations arise and can act before the margin is affected.
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Frequently asked questions about budget and forecast
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