In the Spitfire Project Management System (sfPMS) your budget is entered, viewed, and maintained in the Budget, Forecast, and Analysis (BFA) Workbook. BFA is a Microsoft Excel workbook with multiple
In the Spitfire Project Management System (sfPMS) your budget is entered, viewed, and maintained in the Budget, Forecast, and Analysis (BFA) Workbook. BFA is a Microsoft Excel workbook with multiple
The BFA workbook includes the Spitfire BFA, Export, and Settings ribbons. You can use options from these ribbons as you create and edit your data regardless of the mode you
Data Worksheet No matter how you access your BFA workbook, your data will appear on the Data worksheet. Depending on how the Data worksheet was set up, the first few
The Division Totals worksheet provides an additional level of grouping for Cost Codes and Account Categories, based on consolidating Cost Codes. For example, if you use CSI Codes, you could
The Account Category Totals worksheet provides an additional level of grouping by Account Categories. To create an Account Category Totals worksheet: Select Account Category Totals from the Spitfire menu. Because
If you include Billing Codes in your budget, the Billing Code Totals worksheet provides subtotals based on those Billing Codes. To create a Billing Codes Totals worksheet: Select Billing Codes
The Executive Overview worksheet provides a graphical representation of some of the project’s Key Performance Indicators (KPI).
The Cost Analysis worksheet uses Pivot tables to display your data. The Cost Analysis worksheet is accessed through its tab.
Every BFA workbook is associated with an internal snapshot of all approved financial information for your project. Each snapshot includes: Original Budget EAC Forecast Change Orders and CCOs Commitments Pay
“Drill-down” for more information is available on certain columns of the Data worksheet. To drill down to additional information, right-click on a cell in one of the following columns: Column Opens