Earned Value Management for Projects

mark_godfrey
Super Contributor
Fidenda’s Capital Project Earned Value Management solution enables you to plan and track progress of your portfolio of capital and operational projects. The solution supports complex projects with both internal and third party spend, in a multi-currency environment.

 

Features

Baseline
  • Model your projects’ Work Breakdown Structure (WBS) hierarchy
  • Assign budgetary figures to your WBS structure
  • Phase these budgets over the project lifetime simply using simple phasing rules, or manual over-rides
Track committed spend
  • Import details of committed spend, including Vendor, total commitment, and actual invoiced cost
  • Capture accruals and calculate Value of Work Done at Purchase Order line item level, along with commentary
  • Capture and phase Estimate to Complete to calculate Forecast at Completion
  • All tracking performed in the Purchase Order currency and translated automatically, in real time, back to project currency
Track uncommitted spend
  • Track actual costs by Work Breakdown Structure and capture accruals to calculate Value of Work Done
  • Capture and phased Estimate to Complete to calculate Forecast at Completion
  • Perform manpower planning to forecast and track internal manpower costs to be assigned to the project
Change Management
  • Capture key details of change requests, including budgetary implications
  • Approved Change Requests automatically update the baseline plan
  • Easily track changes to the baseline plan due to change control
Cash Flow
  • Forecast cash flow at a Work Breakdown Structure or Commitment level
  • Milestone payment schedules, as well as monthly schedules supported
Integration
  • Integrates with ERP solutions such as SAP, Oracle Financials, Financial Force and Microsoft Dynamics for actual costs.
  • Integrates with scheduling tools like Oracle Primavera to source key project scheduling information used in EVM reporting
Reporting
  • Project S-Curves demonstrating project performance
  • Effortlessly create and store ‘snapshots’ of project performance at key milestones to track project progress

Information

Size
23 MB
Language
English
Terms & Conditions

App stats

Modules
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Roles
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Formulas
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Reports
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Complexity
Advanced

Fidenda

The EPM consultancy helping organisations manage business performance in times of rapid change.

Fidenda is the UK's leading EPM consultancy. We combine deep business process and technical knowledge to advise organisations how to get the best out of their Anaplan investment. Our advisory and implementation methodology is based on twenty years of experience of delivering successful EPM solutions to some of the world's largest organisations.

Website
https://www.fidenda.com
Address

Fidenda

Granary House, 18a North Street

Leatherhead, Surrey KT22 7AW

United Kingdom

+44 870 760 2518

Email
hello@fidenda.com