The Akili Project Revenue & Expense Planning model offers a platform to plan and optimize projects within your organization. Model users are able to create new projects on the fly and staff available resources to projects. The model allows for HRIS source system integration so that project owners have a real-time view of project costs incurred and remaining project budgets. Reporting on project burn rate, resource utilization, and revenue earned is a breeze after minimal set up!
Dashboard for creating and editing resources within the organization
High level view of department revenue
Project reporting status
Dashboard for creating and editing projects
Employee utilization report
Financial reporting by department
Features
Project Planning
- Easily set up new projects within the model. From a dashboard, users are able to input detailed items related to the project that can be referenced during planning
Resource Staffing
- End users are able to see available resources and assign them to available projects. Total project expenses are calculated based on staffing choices, which gives a projected project budget.
Expense & Revenue Forecasting
- Resource expenses are easily calculated at the individual level and aggregated up for department and total company level expense planning. Project revenue can be forecasted based on predefined metrics, which can then be easily rolled up to department and total company levels.
HRIS Data Integration
- The model is built to be fed actuals from HRIS source systems for employee level expense tracking. ERP system data can also be loaded to see actuals flowing in and up the hierarchy levels as well.
Project Status Reporting
- Easy to use template to track and report on projects. Visualize project burn down rates over time horizons to estimate if projects are on budget.
Information
- Size
- 500 MB
- Language
- English
- Terms & Conditions
App stats
- Modules
- 55
- Roles
- 6
- Formulas
- Contact Provider
- Reports
- Contact Provider
- Complexity
- Beginner
Akili
Akili has forged a partnership with Anaplan combining our 20+ years of line of business (LOB) software delivery expertise with Anaplan's re-architected cloud-based enterprise business modeling and planning technology platform for operations, finance, and sales. This joint effort marries Anaplan's cloud modeling environment that recalculates massive business models at spreadsheet-like speed, with Akili's LOB implementation delivery services for business transformation including complex integration modules, data warehouses and business intelligence applications. The resulting combination of consulting services and technology tools enables our joint clients to complete like never before.
- Website
- http://www.akili.com
- Address
-
Akili
400 Las Colinas Blvd. East, Suite 450
Irving, TX 75039
United States
- info@akili.com
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