🌐 English
Contact Log in Try FoxPlan
← Product

Track budget, create value

Budget Management

Plan, track and manage budgets with easy tools and templates — and give value to your project.

PORTFOLIO SUMMARY Overall 2026 2027 Cost Revenue Margin BudgetActualBudgetActualBudgetActual PROJECT Atlas CAPEX 312126410180 +98+54 Boréal OPEX 180164240210 +60+46 Cristal CAPEX 9692120118 +24+26 Delta OPEX 265248250236 −15−12 TOTAL 8536301 020744 +167+114 k€
ENVELOPE TOTAL JAN FEB MAR APR Cost Approved budget Planned Actual Revenue Invoiced approved 312 k€ 24 k31 k46 k38 k 300 k€ 25 k25 k50 k40 k 288 k€ 22 k28 k44 k36 k 126 k€ 24 k31 k46 k25 k 410 k€ 40 k40 k60 k55 k 180 k€ 40 k40 k60 k40 k Margin +98 k€ +16 k +9 k +14 k +17 k
  • Cost, revenue & margin
  • Budget vs. actuals
  • Portfolio-level ROI

Managing projects under time and budget constraints is hard. FoxPlan gives you easy tools and templates to plan, track and manage budgets — and give value to your project.

A clear, multi-year vision

Define annual or multi-year budgets, keep forecasts up to date as agile or traditional projects change, anticipate budget drift at portfolio level and act preventively to maximize ROI.

Linked to resource planning

Combine planning and resource allocation in the budget tracker: manage costs and resource revenue, reinvoice performed activities and optimize man-days.

Portfolio-level analysis

Analyze budgets with pivot-table functionality, structuring and dividing budgets to fit your organization.

Try FoxPlan

They trust us