EBI is happy to help you with very little time and effort. An hour a day we completely update your historical transactions and forecasts to suit your.

Slides:

Advertisements

Similar presentations

Business plans. Business Plans… …Need to be employed by anyone who is in business …Set a strategy for future growth and can be used to attract investors.

Advertisements

Performance monitoring and reporting

Intuit Master Builder 7 System Tour Solution Resources

© 2010 MediaMind Technologies Inc. | All rights reserved Shelley Hen| Solution Specialist January Buying Module.

CME System New Payment Request and Settlement Module 1 Issue Date : 25 Feb 2014.

Project Cost Management Estimation Budget Cost Control

ETravel Authorization / Reimbursement Overview SOLAR Financials x 6685 July 8, 2014.

Cash, Measurements & Accountability Business Mentors Phillip Rosebrook JR, CR.

A framework for describing IT Project Management Processes and Tool Set Features Enterprise Project Management Framework.

SPA Control A systematic process to manage the SPA process JIGSAW SYSTEMS INC.

Oracle General Ledger, Financial Reporting and Data Warehouse 6/22/2015 RIAS PHASE II Overview.

[INSERT FIRM ICON/LOGO] Take Control of Your Future Today! Forecast, Plan, Budget & Execute for Sustainable Increases in Profit David G. Kinney, President.

2 Why Sage Intelligence What is Sage Intelligence Software Demonstrations Success Story Competitive Advantages Questions You May Have Icons and Components.

Approval System (Workflow) Tender Information System Bid Selection Tool Pre-Qualification Portal Vendor Mgmt System Tendering Software Risk Mgmt System.

Understanding Cash Flow Presented by Joanne L. Edgar, CPA.

Complete Weekly Timesheets Select work. Add hours and comments Tell Mgr if ETC=0 and need more time. Tell Mgr if using someone else’s ETC. End week, change.

Project Management and Scheduling

EM15 – Contractors COST MANAGEMENT

Project Name Steering Committee Meeting Project Manager: Project Manager Name Program Manager: Program Manager Name Project Sponsor: Project Sponsor Name.

Local Government Planning and Reporting Reforms FINPro Conference 28 February 2014 Amelia Chapman, Manager Sector Performance Mark Davies, Local Government.

Business plans. What is a Business Plan? - A Business Plan is a written document that defines the goals of your business and describes how you will attain.

 Roles and Responsibilities  Budget  Bookkeeping  Reading financial statements.

ZHRC/HTI Financial Management Training

Managing Projects using Oracle Project Management (PJT) & SPREADSHEETS Neeraj Garg Vice President, Client Services.

Month End Reconciliation in StarBuilder Session Presented by Adam Hutchins.

Ali Abdullah Nabi | MIS Manager BUDGET DEPARTMENT, MINISTRY OF FINANCE.

Corporate Performance Management for Microsoft Dynamics ® AX Management Reporter for Microsoft Dynamics - Microsoft Forecaster.

Understanding the Finances of Your Business September 13, 2012.

Improving O PS P LANNING & B UDGETING Charter : Budget and Forecasting (FinPlan, FinFocus, FinCast, FinFuture, FinAll, FinTastic...) Date : Jan 25, 2010.

Understanding the Reports That Cross Your Desk Michael Allen Principal, Corporate Finance.

Financial Perspectives

EBI is happy to help you with very little time and effort. An hour a day we completely update your historical transactions and forecasts to suit your.

Performance Management in Practice

Software Project Management1 EA – Cash Flow Forecasting What? – Estimation of the cash flow over time Why? – An excess of estimated benefits over the estimated.

School Finances for Finance Subcommittees School Councils.

Using Franchise Inventory Tracking System (FITS) Better Pipeline Management & Development Forecasting.

UNITED NATIONS STAND-BY ARRANGEMENTS SYSTEM (UNSAS)

Intuit Master Builder 2003 System Tour Intuit Master Builder 2003 We need that estimate today! It takes me 2 days to get out that billing. Where’s our.

Georgia State University’s Grants System: PeopleSoft Grants and Beyond Tonia Davis-Greenway University Research Services and Administration Office of Research.

ERCOT Financial Summary For the Month Ended September 30, 2005

Marketing & Tendering. Budget Forecasting Profit is the key to Business Success – Profit is amount of money after all expenses Materials Labour Insurances.

CISB594 – Business Intelligence Business Performance Management.

Financial Management of Sponsored Awards: Confessions From A Department Administrator.

Integrating Oracle iSupport into Online Customer Service Portal for RMA January 17, 2007 Presented by: Craig Vidal Anant Soni.

Am I Making Any Money? How To Set Up Your Financial Management System Kevin Kehoe

Chapter 16 The Financial Plan. Copyright © Houghton Mifflin Company16-2 Overview Estimating sales and capital expenditures Preparing the pro forma income.

Proposal Processing Proposals, Staffing Profiles, Financial Summary Hewlett-Packard Project & Portfolio Management Project & Portfolio Management Slide.

Introduction to Finance & Accounts A2 Module 4 Marketing, Accounting & Finance.

Proposal Processing Proposals, Staffing Profiles, Financial Summary Hewlett-Packard Project & Portfolio Management Project & Portfolio Management Slide.

Info-Tech Research Group1 Manage IT Budgets & Cost World Class Operations - Impact Workshop.

The fully integrated advertising management system Ad Sys.

Project Funding Review February 7, Background ERCOT has a $15M project budget in 2013 (same as 2012) –To allow for new additions to the.

Finance Citi Funded Entrepreneurship Training Program UNIVERSITY OF DUBAI Dr. Zahi Yaseen.

Accounting and Record Keeping It’s Your Business, Take Control… Bottom Line Solution

Contact for more details : SPECTO TRAINING

The Self-Service Business Intelligence Suite Presenters: Nils Rasmussen Alex Geller.

Copyright 2013 Field Training Services Pre Job Planning Tim Faller Field Training Services

SME Digital Banking.

Dynamics GP – You Own It … Why Not Use It? Financial November 8, 2016

CPM and Dynamics AX Roundtable – UBAX07

Business plans.

Business Plans. Business Plans Business Plans… …Need to be employed by anyone who is in business …Set a strategy for future growth and can be used.

Overview of the GSF Financial Monitoring Tool

Adjusted Budget.

Create, Collaborate, Construct - A Guide to Projects

Self-Insurance Application Schedule – Key Dates*

QUARTER 3 OF THE 2015/16 FINANCIAL YEAR Date: 25 February 2016

Accounting Intelligence

QuickBooks Support Phone Number. How to set up QuickBooks preferences in QuickBooks Desktop Summary reports basis Aging Reports Age from due date Age.

Treasury Performance Monitoring Republic of Armenia

Presentation transcript:

EBI is happy to help you with very little time and effort. An hour a day we completely update your historical transactions and forecasts to suit your personalised needs.

No more Re-keying once electronically captured. No more changes to Hardware or Software at all.

Reliability Indicator in days Project Summary - EBI Thinking Proposed Commencement Actual Commencement Proposed Completion Actual Completion Practical Completion Financial Completion Financial % complete 27 FEB AUG 12 98% NC ADHC Stockton LRC Bathroom Upgrade Aug-12Jul-12Jun-12May-12Apr-12Mar-12Feb-12 YTD Status Revised Budget1,053,7481,053,4141,032,416 1,028,570 Committed Expenditure967,690931,344903,225892,743830,652750,778458,244 Actual Expenditure728,246636,014522,426414,847172,40041,0172,160 Anticipated to Complete21,50657,34093,44553,11179,674156,259438,016 Saving/Overrun64,55264,73035,74586,562118,244121,532132,311 Estimated Final Cost989,196988,684996,671945,854910,326907,038896,259 Latest Margin %7% 4%9%13% 15% Risk NotesDelay from poor contractors Opportunity NotesAdditional labour to shorten programme Movements from previous Month Revised Budget33420,998 3,846 1,028,570 Committed Expenditure36,34628,11910,48262,09179,874292,534458,244 Actual Expenditure92,232113,588107,579242,447131,38338,8572,160 Anticipated to Complete(35,834)(36,105)40,334(26,563)(76,585)(281,757)(497,689) Saving/Overrun(178)28,985(50,817)(31,682)(3,288)(10,779)1,068,016 Estimated Final Cost512(7,987)50,81735,5283,28810,779(39,446) Bank Guarantees $ 45,257 Variations Bank Guarantees Due Date 17SEP12 Estimated Total $ 90,191 Submitted Total $ 56,220 Approved Total $ 23,235

EBI DEMO CLIENT MODEL Excellent Business Intelligence - Specially for Non Financial Managers - Uniformity, Interactive Filters & Transparency 1.Monitor Business Performance 2.Act on Real time Data not on Intuition 3. Align Action with Strategy 4.Exception reporting Real time scheduled updates (within 24 hours) click on reports from your dashboard your preferred way Personalised Information database with little or no keying in into excel or any need to be trained in CHEOPS - Quick and Accurate Interface A. Owner – Alec Frewin B. Owner – Lex Lamont 1. Project Summary Ready to use 1. Progress Claims Summary Draft only 2. Business Intelligence on Projects per Cheops Setup Draft Only 2. Project Costs Actual and Forecasts Draft Only 3. Dynamic Creative Business Projection Model Draft Only WIP and Billed In Advance Identify and Treatment Selva O/s Group View Dissection for Strategic decisions Selva O/s C. Owner - David Bowler D. Owner - Sandra Scott 1. GL Transactions by Account Name/Number 1. Cash Snapshot from Sandra Scott Micro View Ready to use Current 2012Draft Only 2. Balance Sheet Month Cash Flow Template - Old Macro View Current BS2012 BSSelva O/s 2A Now Draft OnlyNew ConceptSelva O/s 3. Profit & Loss 2B Aug-12 Draft Onlyto connect to Dynamic projection - A3 Current P&L2012 P&LDraft Only 2C Jul-12 Draft Only Selva O/s Jun Home Build Model Ready to use May-12 Apr-12

A demo on Real Time Module for Clients Specification 1. Re-Group data based on new rules. 2. Re-calculate profits based on ever changing rules and parameters. 3. Ability to see at both summary and Detailed whenever needed. 4. Have the information updated over night or Real time when needed. 5. No more training needed as it is an open look, peruse and make decisions approach and universal consistency in data capture and reporting.