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People

is working to standardise the cost

control culture at the projects

Let’s assume that the manager of a project

or of any other FCC activity considers the

following question on the operations that

he is executing: What is the planned costs

per operation? In this case, the project ma-

nager has the necessary planning in order

to provide an answer. Nevertheless, if the

question is: What is the actual cost of these

operations? Or: Are there any cost varia-

tions? The current system in place at FCC

does not provide this information and the

project manager depends on his own con-

trols in order to be able to respond to the

question. If he has these, he will reply, if not,

he would not be able to do so.

Knowing the actual costs per operation that

we execute is necessary in order to impro-

ve the profitability of our projects or of any

other activity that we engage in. Only by

controlling costs and comparing these aga-

inst the budgeted costs of the operations

are we able to have the necessary informa-

tion to make decisions on a timely basis.

FCC Construcción’s

Control Unit