Fintra Feature

Estimate at completion, the number that drives everything

EAC - cost-to-date plus cost-to-complete - is the input to percent complete, earned revenue, and projected margin. Fintra derives it per cost code so your forecasts move with reality.

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What estimate at completion is

The estimate at completion (EAC) is your best current guess of what a job - or a single cost code - will cost in total. It’s the sum of what you’ve already spent and what you still expect to spend. Because cost-to-cost percent complete divides cost-to-date by EAC, the EAC quietly drives your revenue and your margin.

Estimate at completion

EAC = cost_to_date + cost_to_complete

Cost-to-complete defaults to revised budget minus cost-to-date, floored at zero, but you can override it when you know a code will finish differently than budgeted.

How Fintra derives EAC

  • Cost-to-complete defaults to revised budget minus cost-to-date (never below zero).
  • A manual cost-to-complete override lets a PM reflect a known overrun or saving.
  • EAC rolls up from cost codes to the job for percent complete and projected margin.
  • Projected over/under = revised budget − EAC, code by code.

What EAC unlocks

OutputUses EAC how
Percent completecost-to-date ÷ EAC
Earned revenuepercent complete × contract value
Estimated gross profitcontract value − EAC
Projected over/(under)revised budget − EAC
EAC feeds four numbers

Forecasts you can defend

Because EAC is built from your revised budget, actual cost-to-date, and explicit overrides, every projected margin is traceable. When a job’s forecast profit changes, you can point to the exact code and the cost-to-complete override that moved it.

Frequently asked questions

What is estimate at completion (EAC)?

EAC is the total forecast cost of a job or cost code - the sum of costs incurred to date and the estimated cost to complete. It’s central to construction accounting because cost-to-cost percent complete, earned revenue, and projected margin are all derived from it.

How is cost-to-complete calculated?

By default, cost-to-complete is the revised budget minus cost-to-date, floored at zero. Fintra also supports a manual override so a project manager can reflect a known overrun or saving that the budget doesn’t yet capture, which immediately updates EAC and projected margin.

How does EAC affect revenue recognition?

Percent complete equals cost-to-date divided by EAC, and earned revenue equals percent complete times contract value. So raising EAC lowers percent complete and defers revenue, while lowering it accelerates recognition - which is why keeping EAC current matters.

What is projected over/under?

Projected over/(under) is the revised budget minus the estimate at completion for a cost code. A positive number means the code is projected to finish under budget; a negative number flags a projected overrun - early warning while you can still act.

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Forecast where every job lands

Start free, no card required. Set EAC per code and see projected margin update instantly.

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