EAC
—
estimated cost at completion
Alüm Budget Forecast
Forecast export mapped by CAST BUILD A.O budget code, month, division, and projected over/under exposure.
Projected CTC
—
projected cost to complete
Forecast Months
—
May 2026 → March 2027
Forecast Total
—
sum of monthly forecast columns
Monthly Forecast Cash Flow
| Month | Forecast Amount | Share |
|---|
Forecast by Division
| Division | EAC | Projected CTC | O/U |
|---|
Top Forecast Risk Rows
| Budget Code | EAC | O/U | Remaining Forecast |
|---|
All Forecast Rows
| Budget Code | Cost Code | Schedule | EAC | Projected CTC | O/U | Selected Month |
|---|