visualcontract - profit & loss analysis

visualcontract is a business intelligence solution developed for capital contracts analysis and profit and loss analysis in the Utilities, Construction and Engineering sector. It presents graphically and visually the financial key performance indicators (financial KPIs) by which multi threaded, geographically spread capital contracts can be managed effectively and profitably. Such Capital Contracts KPI's include Sales, various Direct Costs, Purchases, Sub contract costs, and the costs of Waste, Plant, Fuel and Communications amongst others, allowing for real time profit & loss analysis.

These financial key performance indicators are reported against the business’s specific management structure, for example profit group, management group, contract, cost centre and work group. The business intelligence solution is delivered through a combination of dashboard, exception based highlighting and alerts which give real-time response to business critical situations. visualmetrics has also developed a rapid implementation methodology, @DRIVE, which de-risks the business intelligence applications implementation and provides a fast Return on Investment (ROI). This BI application can be deployed across relevant management interest groups within the organisation to ensure that ‘exceptional answers’ are given to ‘critical questions’ of contract service performance.

For more information on the visualcontract solution for profit & loss analysis, download the visualcontract datasheet.