Skip to content
LUWEE

Decide

Cost and financials: From approved budget to actuals, per investment.

The problem
The budget is in one spreadsheet, commitments in another and actuals in the ERP. By the time the numbers meet, the variance has already happened.
With LUWEE
Budget, costs, financial events and earned value live in the same workspace, with the calculation behind each line visible and variance measured against the status date.
Representation of earned value metrics with fictitious data. Swipe to see the full screen

How it works

The flow, step by step.

  1. 01

    Record the budget

    Every budget movement is an immutable entry; the current budget is the sum.

  2. 02

    Plan the costs

    People (work × rate) and third parties, without overlap, plus additional costs per activity.

  3. 03

    Track financial events

    Each event moves through planned, committed, actual and outstanding, with optional contracts.

  4. 04

    Import transactions

    Spreadsheets in four steps; invalid rows never get in.

  5. 05

    Measure earned value

    EVM metrics and S-curve calculated up to the status date.

Key features

What makes the difference day to day.

Financial events

The project’s money cycle, from planned to paid.

  • Planned → committed → actual → outstanding ladder
  • Inline entry, with the day’s queue (overdue and due within 7 days)
  • Two-way mirroring between cost line and event

Earned value (EVM)

Schedule and cost in the same conversation, measured by explicit rules.

  • BAC, PV, EV, AC, CPI, SPI, ETC and EAC
  • PV interpolated up to the status date
  • Fixed costs already paid are not projected again

The math in plain sight

Every number shows where it came from, and anything that doesn’t add up is flagged.

  • Each line shows the calculation (hours × rate) and alerts when the stored value differs
  • Management and data views, with export to Excel
  • Cost diagnostics in Administration

Who it’s relevant for

  • Finance and controlling

    Tracks commitments and actuals per investment.

  • Project managers

    See cost variance before the status meeting.

  • Executives

    Read CPI and SPI on the same scale across every project.

FAQ

Before the demo.

Are cost and financials the same thing in LUWEE?

No. Cost is what the project consumes (people and third parties, without overlap). Financials are the money events: planned, committed, actual and outstanding.

Which earned value metrics are available?

BAC, PV, EV, AC, CPI, SPI, ETC and EAC, plus the S-curve with planned and actual.

Can I import entries from another system?

Yes, via Excel spreadsheet, in a four-step flow that validates each row. Invalid rows are not imported.

Demo

See LUWEE applied to your challenge.

Tell us how your organization works today. We’ll show you Cost and financials with the platform’s real screens and how the module connects to the rest.

  • Led by the challenge you point out
  • With people who know the product inside out
  • No purchase commitment

Fields marked with * are required.

Optional, with area code.

Consent