About this template
Excel workbook for the owner-side budget of a yacht newbuild and the owner's risk register. The budget sheet tracks every line the Owner pays for, not only the contract price (variation orders, allowance reconciliation, owner-furnished items, owner's team and advisers, registration, insurance, finance, crew before delivery, delivery costs), with budget at signing, committed, paid and forecast at completion; formulas pull contingency transfers and Owner-approved budget changes from two logs and calculate current budget, variance, flags, contingency remaining and after forecast, owner budget with reserves, coverage against the risk register's expected value and currency exposure for a tested move. The risk register scores probability and impact (1 to 5, higher of cost and time), level with colour (Low, Medium, High, Critical), expected value and totals inside and outside contingency. Blank sheets plus a worked example for the fictional 48 m yacht YP-48 at month 15 (illustrative index figures, not a benchmark). Not financial, tax or legal advice.
