Slide

CONSTRUCTION

The methodology for budgeting and forecasting is based on the calculation of the cost of design, survey work, construction, and installation work, which takes into account the timing of these works for the project as a whole and for individual buildings as well

Model type
FP&A
Industry
Finance
Language
English
Size
0,23 gb
Slide 2
Screenshots
The main form of input is GPR (schedule of work production), where the basic indicators are entered for the budget items: beginning month for work, duration, sticker (cost of work per sq.m.)

Spring Bouquet
MEDIA
Presentation

You can familiarize yourself with the materials of the demonstration stand using the links

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Seasonal Bunch
MEDIA
Leaflet

You can familiarize yourself with the materials of the demonstration stand using the links

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Section slide
Spring Bouquet
Seasonal Bunch
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Business cases

Olapsoft’s system features extensive functionality with regards to visual analysis. The demo utilized the following four blocks: sales, expenses, employees, and plan/fact analysis

S&OP is a specialized model focused on a mathematically supported, descriptive forecast. We utilize various methods in our model to help you reduce costs and discover the perfect plan for your business

The model’s specificity rests in two distinct methods of resolving tasks like tracking and monitoring performance indicators – for the entire company and for each employee separately

Request demo

To get test/demo access, send your request with a link to your company's website and a description of the model/functionality that is planned to be implemented on the Olapsoft platform.

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