İnşaat Teknolojisi
Sermaye projeleri için proje kontrolleri ve maliyet panosu
Sermaye projeleri portföyü için takvim, kazanılmış değer ve nakit akışı tahminini bir araya getiren tek bir pano.
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.