Budgeting and Project Management
Available from PowerPlan, Inc.
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.