Công nghệ Xây dựng
Kiểm soát dự án & bảng điều khiển chi phí cho các dự án vốn
Một bảng điều khiển duy nhất tổng hợp lịch trình, giá trị thu được và dự báo dòng tiền cho danh mục các dự án vốn.
Challenge
The office tracked schedule in one tool, cost in another and cash flow in spreadsheets, so board reporting never quite reconciled.
Solution
We built an integration layer and a controls dashboard showing planned vs earned vs actual, forecast cost at completion, and a rolling cash-flow projection per project and for the portfolio.
Outcome
Board packs that took a week to assemble now generate on demand, and variances are caught in the month they occur rather than at quarter end.
The office tracked schedule in one tool, cost in another and cash flow in spreadsheets, so board reporting never quite reconciled.
Solution
We built an integration layer and a controls dashboard showing planned vs earned vs actual, forecast cost at completion, and a rolling cash-flow projection per project and for the portfolio.
Outcome
Board packs that took a week to assemble now generate on demand, and variances are caught in the month they occur rather than at quarter end.