Model Overview
Prepare a high-level overview of your project and cost-benefits model. Document the critical qualitative and quantitative aspects of your project including key risks and assumptions to support accurate, transparent, and impactful reporting to stakeholders throughout its lifecycle.
Dashboard
Visualize your financial story with executive-ready dashboards. See ROI, NPV, IRR, payback, and cash flow across 3, 5, or 10-year models, viewed quarterly or annually. Track cumulative costs, benefit realization curves, and cash flow timelines with clarity that drives confident, databacked decisions.
Cost-Benefit Model
Model projects financially predict costs and benefits in minutes, not days. Structure inputs for assumptions, track cumulative impact from year one through completion, and build business cases with confidence.
Realization Schedule
Customize yearly benefit realization to accurately reflect gradual value capture. Track when investments begin delivering returns and adjust forecasts as projects evolve— ensuring realistic expectations and accountability.
Scenario Planning
Create multiple scenarios, explore potential outcomes, and optimize decision-making with dynamic modeling. Compare best-case, worst-case, and most-likely projections to stress-test assumptions and mitigate risk.
Manage Value
Track and manage project value by comparing actual costs and benefits against model projections in realtime. Customize alerts for complete visibility— receive budget overrun notifications and stay ahead of financial drift.
Reporting
Generate shareable reports summarizing key model insights and scenarios for stakeholders. Export professional summaries that communicate financial impact clearly, supporting approvals and strategic alignment.
Portfolio View
See the bigger picture across every project and business case in one unified dashboard. Compare ROI, payback periods, and strategic value side by side, revealing which initiatives maximize impact and which cause value leakage. Make confident funding decisions based on real-time data, not instinct.
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