Explained actuals, current forecasts, and milestone payments tied to evidence, with operating costs budgeted before go-live.
Is this for you?
A vendor milestone invoice is pending and acceptance isn’t clear. Your forecast at completion keeps moving without explanation. Change requests are being approved informally. Or finance is asking what the system will cost to run after go-live.
What you get
- Timely, explained actuals and current forecasts.
- Evidence-based pay, hold, or partial-payment recommendations.
- Controlled scope and cost changes.
- Operating budgets that reflect the capital investment.
How it works
- Baseline
- Set up controls
- Assess milestones
- Control change
- Plan operating costs
Deliverables
- Monthly actuals review and weekly forecast in use
- Capital project report update
- Milestone payment assessment(s)
- Change request process and form
- Operating-cost implications register
Typical duration
4–6 weeks, fixed fee. Optional monthly review.