About this project cost estimate spreadsheet template
This project cost estimate spreadsheet template provides a complete framework for building, analyzing, and presenting project budgets. It includes five structured sheets — Inputs, Calculation, Scenarios, Dashboard, and International Setup — that guide you from entering base cost data through risk-adjusted forecasting to an executive-ready summary.
The template is fully editable in WPS Office, Microsoft Excel, and Google Sheets. Replace the sample Riverside Fit-Out project data with your own cost categories, rates, and assumptions, and the formulas will recalculate adjusted estimates, EAC, and scenario comparisons automatically.
5 interconnected sheets
Inputs, calculation, scenarios, dashboard, and setup guide work together for end-to-end cost estimation.
Scenario sensitivity matrix
Compare upside, base, and downside forecasts with adjustable labour and material factors.
Executive dashboard
One-page summary with cost breakdown, budget status, CPI tracking, and decision recommendations.
Standard XLSX format
Works with WPS Office, Microsoft Excel, Google Sheets, and Apple Numbers.