Controlling
The live P&L in QUANTICAL.ERP - revenue, personnel costs, overhead and net profit for professional services firms, plus utilisation, hourly rate and budget per project.
Controlling is the live P&L of QUANTICAL.ERP: from the booked hours, the hourly rates and the salaries in the employee master data, a profit and loss statement emerges for any period, without export and without a spreadsheet. On top come the figures a professional services firm needs every day: utilisation, hourly rate and budget consumption per project and client.
The four views
Actual, Forecast, PLAN and PLAN vs. ACTUAL - what each view shows and when to use which.
Costs and overhead
How salary, bonus, social security, other costs and overhead enter the P&L.
Utilisation and budget
Measure employee utilisation, check the hourly rate and evaluate budgets per project.
Resource overview
As an administrator in QUANTICAL.ERP, see plan and actual per employee, project and week, spot free capacity and keep budgets in view for project controlling.
The four views
Actual, Forecast, PLAN and PLAN vs. ACTUAL in QUANTICAL.ERP controlling - the live P&L for any period, extrapolated to the year, as a plan and as a review.