{"id":1325,"date":"2021-10-07T15:15:01","date_gmt":"2021-10-07T13:15:01","guid":{"rendered":"https:\/\/transparence.dk\/project-controlling\/"},"modified":"2022-02-23T09:20:23","modified_gmt":"2022-02-23T08:20:23","slug":"project-controlling","status":"publish","type":"page","link":"https:\/\/transparence.dk\/en\/project-controlling\/","title":{"rendered":"Project Controlling"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; next_background_color=&#8221;#FFFFFF&#8221; _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#F2F0E9&#8243; background_image=&#8221;https:\/\/transparence.dk\/wp-content\/uploads\/2022\/01\/6-1-scaled.jpg&#8221; custom_margin=&#8221;||||false|false&#8221; custom_padding=&#8221;2%||2%||true|false&#8221; bottom_divider_style=&#8221;arrow&#8221; bottom_divider_height=&#8221;110px&#8221; bottom_divider_repeat=&#8221;1x&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; width_tablet=&#8221;80%&#8221; width_phone=&#8221;80%&#8221; width_last_edited=&#8221;on|phone&#8221; custom_margin=&#8221;6%||6%||true|false&#8221; global_colors_info=&#8221;{}&#8221; width__hover_enabled=&#8221;on|desktop&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.13.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; text_text_color=&#8221;#FFFFFF&#8221; header_text_color=&#8221;#FFFFFF&#8221; width=&#8221;40%&#8221; width_tablet=&#8221;100%&#8221; width_phone=&#8221;100%&#8221; width_last_edited=&#8221;on|phone&#8221; custom_margin_tablet=&#8221;||5%||false|false&#8221; custom_margin_phone=&#8221;||10%||false|false&#8221; custom_margin_last_edited=&#8221;on|phone&#8221; text_text_shadow_style=&#8221;preset3&#8243; header_text_shadow_style=&#8221;preset3&#8243; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h1 style=\"text-align: left;\"><strong>Project controlling<\/strong><\/h1>\n<p>&nbsp;<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; specialty=&#8221;on&#8221; _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#FFFFFF&#8221; width=&#8221;98%&#8221; inner_width=&#8221;100%&#8221; inner_max_width=&#8221;1920px&#8221; custom_padding=&#8221;50px||0px|||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_2&#8243; specialty_columns=&#8221;2&#8243; _builder_version=&#8221;3.25&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_row_inner custom_padding_last_edited=&#8221;on|phone&#8221; _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;||0px||false|false&#8221; custom_padding_tablet=&#8221;||0px||false|false&#8221; custom_padding_phone=&#8221;0px||||false|false&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column_inner saved_specialty_column_type=&#8221;1_2&#8243; _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;||-0.5%|20%|false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221;]<\/p>\n<h1 style=\"text-align: left;\"><strong>TRANSPARENCY AND OVERVIEW<\/strong><\/h1>\n<p>Transparency and overview are an important part of the project economy, and any key aspect of a project. Whether it is quality, time, cost or resources, the interaction between these must be measurable at any given time and assessed financially using the correct tools and methods.<\/p>\n<p>We only use known tools that we know work. We adapt and optimize these to fit the needs of the company. We do this based on our many years of experience, and from our confidential cooperation with our customers.<\/p>\n<p>&#8216;One Size Fits All&#8217; does not fit with our mindset.<\/p>\n<p>We can be part of the entire process, or only partially, it all depends on the company&#8217;s needs.<\/p>\n<p>[\/et_pb_text][et_pb_button button_url=&#8221;@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjI1In19@&#8221; button_text=&#8221;GET IN TOUCH&#8221; _builder_version=&#8221;4.14.7&#8243; _dynamic_attributes=&#8221;button_url&#8221; _module_preset=&#8221;default&#8221; custom_margin=&#8221;4%|||20%|false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_button][\/et_pb_column_inner][\/et_pb_row_inner][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;3.25&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_image src=&#8221;https:\/\/transparence.dk\/wp-content\/uploads\/2022\/01\/Billede-project-new.png&#8221; title_text=&#8221;Project Management&#8221; _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; custom_margin_tablet=&#8221;&#8221; custom_margin_phone=&#8221;10%||||false|false&#8221; custom_margin_last_edited=&#8221;on|phone&#8221; border_radii=&#8221;off||||&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][\/et_pb_column][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; custom_padding_last_edited=&#8221;on|phone&#8221; _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;||||false|false&#8221; custom_padding_tablet=&#8221;0px||||false|false&#8221; custom_padding_phone=&#8221;0px||||false|false&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_2,1_2&#8243; _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; width=&#8221;95%&#8221; width_tablet=&#8221;80%&#8221; width_phone=&#8221;80%&#8221; width_last_edited=&#8221;off|desktop&#8221; max_width=&#8221;1920px&#8221; custom_margin=&#8221;||||true|false&#8221; custom_padding=&#8221;0px||0px|||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.13.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_image src=&#8221;https:\/\/transparence.dk\/wp-content\/uploads\/2022\/01\/Billede-project-management-new.png&#8221; title_text=&#8221;Project Management&#8221; disabled_on=&#8221;on|on|off&#8221; _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.13.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;|20%|0px||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221; content__hover_enabled=&#8221;on|hover&#8221; content__hover=&#8221;<\/p>\n<ul>\n<li><strong>Anchor budget<br \/><\/strong>Anchor Budget is the originally budget to be created, and is used as a reference for budget follow-up, cash flow statement, and cash flow forecast. As a rule, it is not adjusted over the course of the project. At the same time the Anchor Budget is made, the project is broken down into work packages, and the corresponding chart of accounts for financial project management are made.<\/li>\n<\/ul>\n<p>&#8220;]<\/p>\n<ul>\n<li>Anchor Budget<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;|20%|0px||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221; content__hover_enabled=&#8221;on|hover&#8221; content__hover=&#8221;<\/p>\n<ul>\n<li><strong>Baseline budget<\/strong><br \/><span>Baseline Budget is the most recently approved budget. It includes all approved project changes as well as any internal budget changes.<\/span><\/li>\n<\/ul>\n<p>&#8220;]<\/p>\n<ul>\n<li>Baseline Budget<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;|20%|0px||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221; content__hover_enabled=&#8221;on|hover&#8221; content__hover=&#8221;<\/p>\n<ul>\n<li><strong>Realised numbers<\/strong><br \/><span>Realised Numbers, or realized costs, are typically recorded in relation to hourly consumption and construction costs. Registrations are made daily, weekly or on a monthly basis, as appropriate.<\/span><\/li>\n<\/ul>\n<p>&#8220;]<\/p>\n<ul>\n<li>Realised Numbers<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;|20%|0px||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221; content__hover_enabled=&#8221;on|hover&#8221; content__hover=&#8221;<\/p>\n<ul>\n<li><strong>Estimate to Complete<\/strong><br \/><span>Estimate to Complete covers an assessment of the remaining known consumption up to the completion of the project. Estimate to Complete may be supported through <\/span><span>Earned Value Management (EVM), where a projection based on the historical efficiency is made to see the end state of the project.<\/span><\/li>\n<\/ul>\n<p>&#8220;]<\/p>\n<ul>\n<li>Estimate to Complete<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;|20%|0px||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221; content__hover_enabled=&#8221;on|hover&#8221; content__hover=&#8221;<\/p>\n<ul>\n<li><strong>Estimate at Completion<\/strong><br \/>Estimate at Completion is the total estimate for the project, which is based on the realized cost to date, added the estimate to complete for the remaining period of the project. The result also provides a strong knowledge for updating other relevant KPI\u2019s for the project.<\/li>\n<\/ul>\n<p>&#8220;]<\/p>\n<ul>\n<li>Estimate at Completion<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;|20%|0px||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221; content__hover_enabled=&#8221;on|hover&#8221; content__hover=&#8221;<\/p>\n<ul>\n<li><strong>Project Portfolio Update<\/strong><br \/><span>Project Portfolio Update is used when you have a portfolio of projects, which are used as part of <\/span><span>portfolio management and <\/span> <span>and management reporting. A step in a monthly roll will typically include a total update of the key figures for each project, including realized costs, Estimate to Complete, and Estimate at Completion.<\/span><\/li>\n<\/ul>\n<p>&#8220;]<\/p>\n<ul>\n<li>Project Portfolio Update<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;|20%|0px||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221; content__hover_enabled=&#8221;on|hover&#8221; content__hover=&#8221;<\/p>\n<ul>\n<li><strong>Cash Flow analysis<\/strong><br \/><span>Cash Flow Analysis er en pengestr\u00f8<\/span><span>msopg\u00f8relse for det samlede projekt og viser den forventede timing i anvendelsen af de planlagte omkostninger inklusiv eventuelle projektindt\u00e6gter. Data fra <\/span><span>pengestr\u00f8<\/span><span>msopg<\/span><span>\u00f8<\/span><span>relsen og de relaterede <\/span><span>analyse<\/span><span>r f\u00f8der et <\/span><span>likviditetsbudget til likviditetsstyring, som typisk nedbrudt p\u00e5 enten uger eller m\u00e5neder, og anvendes til budgetl\u00e6gning og finansiel <\/span><span>konsolidering.<\/span><\/li>\n<\/ul>\n<p>&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<ul>\n<li>Cash Flow Analysis<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;|20%|0px||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221; content__hover_enabled=&#8221;on|hover&#8221; content__hover=&#8221;<\/p>\n<ul>\n<li><strong>Risk Management<\/strong><br \/><span>Risk Management \u2013 <\/span><span>Risk Management will typically include an overview of the probability, or consequences, of a given relationship occurring. Risk management provides an overview of how the overall risk can be quantified and financed. Seen as part of the company&#8217;s overall Risk Management process.<\/span><\/li>\n<\/ul>\n<p>&#8220;]<\/p>\n<ul>\n<li>Risk Management<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; link_text_color=&#8221;#295340&#8243; custom_margin=&#8221;|20%|2%||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;10%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; custom_padding=&#8221;||||false|false&#8221; global_colors_info=&#8221;{}&#8221; text_text_color__hover_enabled=&#8221;on|desktop&#8221; content__hover_enabled=&#8221;on|hover&#8221; content__hover=&#8221;<\/p>\n<ul>\n<li><strong>Project P&amp;L<\/strong><br \/>Project P&amp;L, which can also be part of the overall Project Portfolio Management, contains the overall financial result the project economy. The P&amp;L is used to support portfolio management and is typically done on a monthly basis.<\/li>\n<\/ul>\n<p>&#8220;]<\/p>\n<ul>\n<li>Project P&amp;L<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_button button_url=&#8221;@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjI1In19@&#8221; button_text=&#8221;GET IN TOUCH&#8221; button_alignment=&#8221;left&#8221; _builder_version=&#8221;4.14.7&#8243; _dynamic_attributes=&#8221;button_url&#8221; _module_preset=&#8221;default&#8221; custom_margin=&#8221;|20%|26px||false|false&#8221; custom_margin_tablet=&#8221;|10%||10%|false|true&#8221; custom_margin_phone=&#8221;9%|10%||10%|false|true&#8221; custom_margin_last_edited=&#8221;on|phone&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; prev_background_color=&#8221;#ffffff&#8221; _builder_version=&#8221;4.14.7&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;rgba(41,83,64,0.6)&#8221; 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