CONSTRUCTION PROJECT COST MANAGEMENT DASHBOARD
	[Enter Project Name]
	KEY PERFORMANCE INDICATORS
	Total Project Budget		Actual Cost to Date		Cost Perf Index (CPI)		Schedule Perf Index (SPI)		% Complete (Earned)
	$19,048,500		$7,650,000		0.54		0.86		29.9%
	COST BY PHASE
	Phase	Budget ($)	Actual ($)	Variance ($)	% Spent	Status
	1.1 Pre-Construction	$720,000	$620,000	$100,000	86.1%	OK
	1.2 Site Work	$1,125,000	$980,000	$145,000	87.1%	OK
	1.3 Foundations & Structure	$2,820,000	$2,350,000	$470,000	83.3%	OK
	1.4 Building Envelope	$1,625,000	$850,000	$775,000	52.3%	OK
	1.5 MEP Systems	$3,785,000	$1,500,000	$2,285,000	39.6%	OK
	1.6 Interior Finishes	$1,130,000	$420,000	$710,000	37.2%	OK
	1.7 Specialties & Equipment	$1,245,000	$180,000	$1,065,000	14.5%	OK
	1.8 PM & Closeout	$1,245,000	$750,000	$495,000	60.2%	OK
	TOTAL	$13,695,000	$7,650,000	$6,045,000	55.9%
	CONTINGENCY & CHANGE ORDER STATUS
	Contingency Budget:		$1,867,500		Approved Change Orders:		0
	Contingency Used:		$160,000		Pending Change Orders:		0
	Contingency Remaining:		$1,707,500		CO Total Value:		$0
	QUICK NAVIGATION
	▶ Project Setup		Project details & assumptions
	▶ WBS		Work breakdown structure
	▶ Cost Estimation		Detailed cost breakdown
	▶ Cost Baseline		Time-phased budget
	▶ Actual Costs		Expenditure tracking
	▶ Variance Analysis		EVM metrics & analysis
	▶ Change Orders		Change order log
	▶ Contingency Planning		Risk register & contingency
	▶ Cash Flow		Cash flow projections
	▶ Resource Plan		Labor & equipment plan
	▶ Reports		Executive summary report
	Note: All values are dynamically linked to source sheets. Dashboard updates automatically when source data changes.