Cost control that
looks forward
Budget monitoring, commitments and cash-flow forecasts that show where the final cost is heading, early enough to act.
Why this matters
Spend to date tells you what happened. Decisions need the forecast: committed cost, cost to complete and the cash needed month by month.
RAYYAF builds simple, auditable cost-control models that tie to the programme and to the bills.
Deliverables, defined
Budget structure
Cost breakdown aligned with the WBS and the BOQ.
Commitment tracking
Subcontracts, purchase orders and variations against budget.
Cost-to-complete forecasts
Estimated final cost with assumptions and risks listed.
Cash-flow forecast
Monthly inflow and outflow projections linked to the programme.
Variance reports
Budget versus actual versus forecast with plain-language explanations.
Cost dashboard
Excel or Power BI view for management.
From first call to delivery
Set the structure. Link budget lines to WBS and packages.
Load commitments. Contracts, POs and approved changes.
Forecast. Cost to complete and cash-flow curve.
Report. Variance narrative and decisions needed.
Review monthly. Adjust forecasts as facts change.
- Approved budget or cost plan
- Contracts, purchase orders and variations
- Cost-to-date from accounts
- Baseline programme
Forecasts show assumptions and ranges, not single guesses. Source numbers come from your accounts and contracts; where data is missing the report says so.
What we do not do
Founder-led
Mohd Faisal Afatab, Founder. 14+ years in construction planning and project controls on projects in India, the UAE and Egypt. Member, Construction Management Association of America (CMAA).
Markets: India · UAE · Saudi Arabia · Qatar · Oman. Remote engagements across other regions.
Common questions
Do you replace our accounts team?
No. We work from their numbers and add forecasting and control reporting.
Can you forecast cash flow?
Yes, based on the programme, payment terms and billing cycle. It is a forecast, not a guarantee.
Do you cover GCC and India cost structures?
Yes. We set up the model to your currency, tax treatment and payment terms.
Often used together
Tell us about your project
Send the basics. We reply with questions and a scope outline. Fees are confirmed in a written proposal.