Public Sector workspace
Capital Project Phasing Planner
Capital Project Phasing Planner
Compare capital costs and secured funding by year; changing phase timing does not move funding automatically.
Year-specific funding test of the proposed phase years
- Proposed phase-year annual funding gaps
- USD 638,000.00
- Cost moved outside selected capital years
- USD 0.00
| Year | Current phase costs (USD) | Proposed phase costs (USD) | Funding retained in its entered year (USD) |
|---|---|---|---|
| 2,027 | 198,000 | 198,000 | 160,000 |
| 2,028 | 1,760,000 | 1,760,000 | 1,320,000 |
| 2,029 | 660,000 | 660,000 | 500,000 |
- 2,027
- Current phase costs (USD)
- 198,000
- Proposed phase costs (USD)
- 198,000
- Funding retained in its entered year (USD)
- 160,000
- 2,028
- Current phase costs (USD)
- 1,760,000
- Proposed phase costs (USD)
- 1,760,000
- Funding retained in its entered year (USD)
- 1,320,000
- 2,029
- Current phase costs (USD)
- 660,000
- Proposed phase costs (USD)
- 660,000
- Funding retained in its entered year (USD)
- 500,000
Read-only sample output from the built-in example. Your results depend on your inputs.
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How it works
Enter each phase's year, base cost and secured funding.
Set contingency, annual additional funding and any proposed phase years.
Compare annual gaps and review the costs moved between years.
Saving and pricing
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