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Budgeting & forecasting

For Architecture and Engineering Firms

Give your finance team the tools to be more productive while simplifying the input
process for budget & forecast contributors.

Turns budgeting & forecasting into a business tool, not an
administrative burden

Stay in Excel – our tool presents its self in Excel, but all
data resides in a centralized warehouse

Connects all your disparate data sources for “one version
of the truth”

Includes a Business Intelligence platform for ad-hoc
operational & financial reporting

Become more profitable and
make informed & timely decisions.

Bottom-Up Revenue Planning:

Allow users to plan for, report forecast key metrics like:

  • Utilzation %
  • Multiplier
  • Labor & Net Revenue
  • Billed Hours
  • Average Billing Rate

Users can also see this by profit center
or discipline.

 

TOP-DOWN REVENUE PLANNING

 

Allows users to plan for report, and
forecast their hard backlog as well as
their opportunity pipeline.

This sub-module allows users to track
revenue by project manager, client,
location, and/or department

Gap Analysis Report

 

This report marries the Bottom-Up
Revenue Plan (Supply) with the
Top-Down Revenue Plan (Demand).

It shows historical data & provides a
12-month view into the future.