Actuals Financials Header

Keep Your Portfolio's Finances in Check with Financial Actuals

Monitor your actual financial costs and adjust your plan as needed directly in Meisterplan.

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Meisterplan customer Pella
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Meisterplan Customer Volkswagen
Actuals Financials Overview

Stay Up to Date on Your Important Financial Figures

Keep an eye on your projects’ planned and actual financial data in a simple and concise summary

  • Import and edit planned and actual financial costs
  • Break down budgets, financial events and allocation costs by type, such as Capital (CapEx) and Operational (OpEx)
  • Easily see the allocation costs for each project

Compare Planned and Actual Costs

Effortlessly monitor your projects’ financial progress compared to your budget and take necessary actions

  • Quickly determine if your projects are within budget and delivering the expected benefits
  • Identify any costs that are over-budget
  • Apply what you learn to optimize your plan and budget
Actuals Financials Plan vs Actuals
Actuals Financials Estimate at completion

Reliable Forecasts of the Total Effort

Get accurate estimates on your projects based on planned and actual costs

  • Identify specific cost types will result in additional expenses
  • Connect with those responsible and proactively adapt your plan
  • Always ensure that your projects are completed successfully

Customized Financial Reports

Prepare your financial data, including actual costs, in the format you prefer

  • Use our integrated reports, or export your Meisterplan data to your preferred BI Tool
  • Evaluate your projects’ performance at regular intervals to make informed decisions
  • Gain new insights into your financial data and optimize your long-term plans
Actuals Financials Reports
Brittany Jonaitis

What Brittany Loves About Meisterplan

The biggest value that Meisterplan gives us is the ability to communicate across the enterprise what’s being worked on. It adds transparency as to why things are stacked ranked, and it holds people accountable to decisions that were made. This has resulted in more projects being completed on time, and more projects being aligned to a strategy, because they were accurately prioritized.

Senior Business Technology Leader, Certified Scrum Professional® (CSP)

Brittany Leigh Jonaitis

What Carly Loves About Meisterplan

Without Meisterplan, portfolio decisions during crises like this are not well-informed and have unpredictable outcomes.

Initiative Portfolio Manager|Bayer UK|open_in_new

Carly Santer

Barry Cousins

What Barry Loves About Meisterplan

I give Meisterplan an A+ for the experience of modifying the project timeline and resourcing. Consider this model if you’ve struggled to forecast resource capacity using spreadsheets or large commercial tools.

Senior Director, PMO Practice|Info-Tech Research Group|open_in_new

Barry Cousins

What Johannes Loves About Meisterplan

With Meisterplan we easily can align our projects with business goals, resources and financials. This led to fast and reliable business decisions.

CEO

Johannes W.

What Simon Loves About Meisterplan

The Lean PPM approach helps us have a solid and up-to-date database. I am able to bring figures to the table and easily map our initiatives to make the right decisions quickly. We are very satisfied with our partnership with Meisterplan, and every new day confirms the usefulness of this solution.

IT Portfolio Manager|RIMOWA|open_in_new

Simon Carayol

What Adrian Loves About Meisterplan

Very usable for enterprises with large number of projects to prioritize. It was designed to help PMOs and resource managers find the best fit in the project portfolio. It is easy to use and easy to implement. The user interface is really simple but offers useful functionalities for project and resource planning and prioritization.

Adrian D.

What Peter Loves About Meisterplan

With Meisterplan, we can always see what exactly the impact of doing any project is – and it´s really simple to use.

Head of Digital and Customer Experience|Buckinghamshire County Council|open_in_new

Peter Parfitt

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