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Estimate at Completion
Estimate a project’s total cost or total effort using your plan and actuals.
- The estimate at completion is automatically calculated and predicts the costs or effort as the project progresses
- Recognize when you need to take action and allocate more resources to keep projects on track
- Detect overspending and develop plan alternatives to adapt quickly
Plan vs. Actuals
Determine how accurate your plan is or whether your assumptions align with reality.
- Stay on top of your most important projects
- Recognize when your plan isn't realistic and adapt
- Learn from plan vs. actuals to improve your future project plans

Actuals Trackers
Get a concise view with our Actuals Trackers to compare plan vs. actuals and get estimates at completion.
- The Allocation Tracker compares planned effort and actual time worked plus a comparison of estimated effort at completion with the approved total effort
- The Financial Tracker compares planned costs and actual costs and also determines the cost estimates at completion
- The Roles and Resources Allocation and Cost trackers offer plan vs actual comparisons and estimates at completion per role or resource
Actuals in Integrated Reports
Compare and analyze planned allocations and actual time worked in different ways on the project, resource or portfolio level.
- Evaluate your projects on a monthly basis to determine those that require action due to large deviations from the plan
- Compare the plan vs. actuals for each project assigned to a specific department or project manager
- Filter for Strategy Fit to determine if you are spending your time on your highest priority projects