Overview
Rolling burn + quick forecast
Total Cost
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Date Range
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Avg Daily Burn
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Forecast to Target
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Filters
Company search, MAFE/AFE, WBS & date slider
Company
Date Range
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MAFE vs AFE
Module
Breakdown
Hours are DFL only; costs and KPIs are totals
Hours
ST Hours—
OT Hours—
DT Hours—
Total Hours—
Cost
ST TOT—
OT TOT—
DT TOT—
TOTALS—
Trends
Daily & Cumulative; Top spenders; Pies below
Daily Cost (bars) + Cumulative (line)
Cumulative Cost
Contractor Compare
Uses current filters and date window. If none selected, shows top 5.Top 10 Companies (Chart)
Reflects current filtersTop 10 Companies (List)
MAFE vs AFE — Last 10 Days
Cost and hours breakdown
Cost Comparison
| Date | MAFE | Capital | Total |
|---|
Hours Comparison
| Date | MAFE | AFE | Total |
|---|
MAFE vs AFE
Pie by WBS Element (Top 10)
Cost by Module
Uses current filters and date window.Module breakdown
| Module | Cost | % of Total | Rank |
|---|
Monte Carlo — Cost Projection
Fan bands P10 / P50 / P90
Rate Window
20%
💡 Tip: Rate window averages recent daily burn. Or type a Current Burn Rate. Adjust ±%, horizon, and iters, then click Run. Export CSV to download results.
Current Total
$—
Projected Total (P10)
$—
Projected Total (P50)
$—
Projected Total (P90)
$—
