Complete Workflow for the Entire Project Lifecycle

An Integrated Capital and O&M Budgeting Solution That Flows Through to Projects and Includes Exhaustive Reporting Capabilities.

PowerPlan provides a central, integrated source for both Capital and O&M budgeting. A virtually unlimited combination of projects and departments can be consolidated within multiple versions of a budget or forecast for simplified variance reporting over time. Delivered calculations for industry-specific costs like AFUDC, Overheads, and Capitalized Interest, combined with a Budget Allocations engine, allow for a fully loaded look at the total budget. Quickly balance labor between the total labor budget and the required capital resources. Feed the results easily downstream for Book and Tax Depreciation forecasts. To minimize data entry, PowerPlan allows historical spending, engineering data, spending curves, or imported data to be used when estimating. Configurable justifications, automated prioritization, and online reviews and approvals add visibility to an often clouded decision-making process.

For PowerPlan, project budgeting and forecasting is a natural byproduct of managing project costs from conception to completion. Monitor and evaluate using delivered dashboards, drill downs and alerts that leverage the strong yet flexible relationship between actual costs, commitments, budgets, forecasts and authorizations. Track benefits and non-financial metrics while integrating with project schedules in order to achieve a more holistic view of the project portfolio.

Because of PowerPlan’s unique ability to bridge the operations and financial planning functions, one system can serve any audience within the organization to produce the necessary outputs, whether it be consolidated reporting or detailed variances and analysis. Summarize any subset of projects up to any level while always maintaining the ability to drill down into the details. PowerPlan brings industry-specific expertise across a multitude of clients in order to provide an abundance of best practices.

To learn how the PowerPlan integrated Capital and O&M Budgeting solution can help reduce compliance risk, improve cash flow, and provide effective operational cost management, contact us at +1 770.859.0402 or at info@powerplan.com.