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Aviation Planning Hub

Budget Burn Tracker

Track project budgets, expenses, earned value metrics, and forecast completion costs
Beta Tool — All data saved locally in your browser via localStorage. Export regularly for backup.
Cost Performance Index
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Schedule Performance Index
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Budget Progress
Schedule Progress

S-Curve: Planned Value vs Earned Value vs Actual Cost

Monthly Burn Rate Trend

Add Expense

0 expenses

Category Running Totals

Category Planned Spent Remaining % Used Status

All Expenses

Date Category Amount Description Vendor Actions

Planned vs Actual by Category

Category Variance Detail

Category Planned Actual Variance ($) % Used Status

Category Completion vs Budget

"What If" Scenario Analysis

Adjust the burn rate percentage to see how changes would affect your estimated completion budget.

% change from current rate
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Monthly Burn Rate with Trend Line

Cumulative Spend vs Plan

Budget Health Scorecard

Monthly Cost Summary

Month # Expenses Monthly Total Cumulative Budget Remaining % Budget Used

Top 5 Expense Categories

Export & Backup

Weekly ESR Excel Import

Upload your firm's weekly Executive Summary Report (.xlsx) to import project financials. The ESR contains project-level and task-level budget, revenue, WIP, and billing data. Repeat imports build a historical snapshot timeline for burn-rate tracking.

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Drop ESR Excel file here or click to browse
Accepts .xlsx files with “Executive Summary” sheet