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	EXECUTIVE COST REPORT
	Project Cost Status Summary for Management Review
	PROJECT INFORMATION
	Project Name:		[Enter Project Name]
	Project ID:		PROJ-2026-001
	Report Date:		02/12/2026
	Reporting Period:		Q1 2026
	Project Manager:		[Enter Estimator Name]
	Project Status:		On Track
	COST SUMMARY
	Original Budget (BAC):		$19,048,500
	Approved Change Orders:		$0
	Revised Budget:		$19,048,500
	Actual Cost to Date:		$7,650,000
	Committed Costs:		$10,950,000
	Forecast at Completion:		$14,860,000
	Variance (Budget vs Forecast):		$4,188,500
	Contingency Remaining:		$1,707,500
	EARNED VALUE METRICS
	Cost Performance Index (CPI):		0.54
	Schedule Performance Index (SPI):		0.86
	Cost Variance ($):		-$3,555,850
	Schedule Variance ($):		-$659,850
	Estimate at Completion (EAC):		$25,589,378
	Estimate to Complete (ETC):		$17,939,378
	% Budget Spent:		55.9%
	% Project Complete (Earned):		29.9%
	KEY ISSUES & ACTIONS
	Item	Issue / Risk	Impact	Action Required	Owner	Due Date	Status
	1	Steel delivery delayed 2 weeks	Medium	Expedite with supplier	Procurement	3/15/2026	Open
	2	Subcontractor pricing higher than estimate	High	Negotiate or rebid	PM	3/20/2026	Open
	3	Weather delays in Q3	Low	Monitor forecast, adjust schedule	Scheduler	Ongoing	Monitoring
		[Enter issue]
		[Enter issue]
	Note: This report pulls data from all model sheets. Green values are cross-sheet references. Update Actual Costs and Variance Analysis for current data.