The budget landing, before the landing.

CAPEX, OPEX, consumed, EAC, ETC: MARCEL tracks financial steering continuously, from project to portfolio — and surfaces drifts before they become crisis topics.

CAPEX / OPEX

separate and aggregated at every level

EAC & ETC

landing and remaining work recomputed continuously

Alert thresholds

automatic email when an EAC crosses the envelope

Traced revisions

every envelope change is dated and justified

04.1

From project to portfolio, the same numbers

Each project carries its CAPEX/OPEX envelope, consumed, EAC and ETC. Programs and the portfolio aggregate automatically — the finance department and project managers read the same reality.

Budget dashboard — CAPEX consumed, OPEX consumed, EAC vs planned, ETC vs EAC KPIs with progress rings.
Automatic aggregation — per program and portfolio, without manual consolidation.
Consumption fed by actuals — validated timesheets × day rates + external costs: no double entry.

04.2

Drifts surface on their own

When a project's EAC crosses its envelope, MARCEL flags it: in red across the views, by email if configured, and in the AI agent's recommendations. You arbitrate while it is still a choice.

EAC overrun alert — configurable tolerance threshold, notification on crossing, built-in anti-spam.
Traced budget revisions — every envelope change is historised: who, when, why.
Variances visible at every level — project tile, budget page, dashboard, executive export: the red is the same everywhere.

04.3

External costs under control

Time-and-materials or fixed-price engagements, contractual day rates, invoices: MARCEL reconciles what was signed with what is invoiced, vendor by vendor.

T&M & fixed price — consumption tracked per contract, alerts on fixed-price contracts nearing exhaustion.
Contractual vs invoiced rates — variance surfaces automatically, line by line.
Contract expiries — D-90/60/30/7 alerts on vendor contracts, same as for resources.

“Sample testimonial — the CFO stopped asking us for extractions: he opens MARCEL, the portfolio EAC is up to date. Budget reviews went from three hours to forty minutes.”

First LastFinance PMO · retail — customer testimonial coming soon

They work together

The budget feeds on the field.

Your budgets deserve better than a shared workbook.

Personalised 30-minute demo, focused on your financial steering if that is your priority.

Request a demo

The budget landing, before the landing.

From project to portfolio, the same numbers

Drifts surface on their own

External costs under control

The budget feeds on the field.

Resources & capacity

Governance & decisions

Reporting & integrations

Your budgets deserve better than a shared workbook.