Business Forecasting

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Jobpac offers unique business forecasting and contract valuation functionality. Know the exact end of month financial position of all projects including early warning or potential over and understated forecast final margin positions.  

Features
Key Features General Features
  • Contract Valuation
  • Approved Final Margin
  • Project Cash Forecasting
  • Risk and Opportunity Management
  • Secured Works Register
  • Overheads Forecasting
  • Unsecured Works Register

Jobpac is the only software solution that provides our customers with the tools and information to measure the performance of their secured works, together with integrated business forecasting tools to effectively manage and analyse their financial position, risks and opportunities, relating to both secured and unsecured projects.

Features

Jobpac Business Forecasting gives you:

  • An integrated, easy to use project measurement and business forecasting standard to control and monitor project performance and qualify key operational financial indicators within a group, company, profit centre or project organisational structure
  • A Contract Valuation standard recognising the requirements of internal company management and financial reporting and Australian Accounting standards
  • Historical project financial analysis throughout the 'life-cycle' of a project, with Tender, In-Stage to Forecast at Completion comparatives
  • The ability to reconcile all components of project turnover and profit recognition for Project and Financial Management personnel
  • 'Seamless' integration and audit trail to Jobpac Jobcosting and Jobpac Financial Management to facilitate the timely processing of accruals, adjustments and WIP, without Project Managers requiring detailed knowledge of the internal company chart of account (COA) structure
  • Integrated security to control and configure access rules to suit the functional profile and responsibilities assigned to company personnel, to ensure data integrity and confidentiality is maintained at all times
  • A 'point in time' timeslice to freeze key project financial information (which typically relates to the end of period close), yet still supporting ongoing Jobpac system operations while end of period project cost, turnover and profit reconciliation's are in progress
  • A business forecasting standard incorporating both secured project results and completion forecasts, together with unsecured forecast information

The Power of Jobpac Business Forecasting

Key project information from the Jobcosting, General Ledger and Accounts Receivable and from supplementary information you may enter is automatically presented to you. This means you no longer need users to enter data intro spreadsheets - actual costs, committed costs, revenues claimed, debtors position and more is sourced directly from the original transactions processed in Jobpac.

Jobpac Business Forecasting gives you:

  • Contract Valuation Maintenance
  • Unsecured Works Maintenance
  • Non Project Maintenance
  • Reporting
  • Journal Processing
  • End of Period Processing