Transform without losing the source
We connect each tender chapter to the structure used by delivery, procurement and administration. Differences remain documented so later variances can be explained.
The tender explains how the contract was won. The target budget must explain how it will be delivered: procurement packages, subcontracts, resources, productivity and allocation rules the team can follow.
Separate sales, production and target cost
Agree chapters, cost codes and cost centres
Retain assumptions, risks and approved versions
We connect each tender chapter to the structure used by delivery, procurement and administration. Differences remain documented so later variances can be explained.
The target budget groups items by subcontractor, supply or direct labour and defines the quantities, rates and conditions to compare.
Each change retains its date, reason, approval and expected effect on revenue, cost and programme. The current budget never erases the approved baseline.
Tell us how you work and what you would like to change.
At CADT, we help you decide where to start.