Generate the official Excel template (.xlsx) pre-populated with your project details. Fill in the yellow input cells (Quantity, Rate, Milestone Wt %, Qty Done), then import back into the portal via Edit β Import Excel.
| Col | Name | Type | Formula / Notes |
|---|---|---|---|
| A | S.No | Auto | Sequential item number β locked |
| B | WBS Code | π Formula | Auto: "N."&(ROW()-section_header_row) |
| C | Description of Work | β Editable | Item description β can be customised |
| D | Unit | β Editable | LS, Cum, Sqm, Nos, Rmt, Kg, Points, Setβ¦ |
| E | Quantity | π‘ INPUT | Contracted quantity β enter your value |
| F | Rate | π‘ INPUT | Unit rate in Frw β enter your value |
| G | Amount | π Formula | =EΓF (auto-calculated) |
| H | Fin. Wt (%) | π Formula | =G / Grand Total G |
| I | Fin. Cum (%) | π Formula | Running cumulative financial weight |
| J | Fin. Planned (%) | π Formula | =I (copy β baseline plan) |
| K | Fin. Actual (%) | π Formula | =(Qty Done / Qty) Γ Fin.Wt% |
| L | Fin. Variance (%) | π Formula | =K β J |
| M | Milestone Wt (%) | π‘ INPUT | Physical progress weight per item. All items MUST sum to 100% |
| N | Phy. Cum (%) | π Formula | =IF(M="",0,M) |
| O | Phy. Planned (%) | π Formula | =N (copy) |
| P | Phy. Actual (%) | π Formula | =(Qty Done / Qty) Γ Milestone Wt% |
| Q | Phy. Variance (%) | π Formula | =IF(M="","",PβO) |
| R | Qty Done | π‘ INPUT | Actual quantity completed to date β site team fills this |
| S | Remarks | β Editable | Free text β optional |
| T | Status | π Formula | Not Started / In Progress / Complete / Behind / Delayed |
RAB2024) β Insert row inside a section β copy formulas from an adjacent row β fill C, D, E, F, M β re-protect.RAB2024. Altering formulas corrupts the tracking calculations.