GOVERNMENT CONTRACTOR SOLUTION

MANAGE BUSINESS NEEDS AND GOVERNMENT REGULATIONS

As a Government Contractor you face a host of challenges above and beyond what commercial businesses face. Not only must you meet time, budget, and project requirements to satisfy your clients, you must also run a high-performing, profitable business while complying with strict government regulations for cost allocations, budgeting, and reporting.

IMPROVE YOUR BUDGETING AND COST ESTIMATING PROCESSES TO GAIN COMPETITIVE ADVANTAGE

Whether you are a small and fast-growing systems integrator or a large established contractor with complex organizational structures and hundreds of users, our Government Analytics solution can help your business comply with government regulations and support your budgeting needs without overburdening staff with cumbersome processes like maintaining Excel spreadsheets. By incorporating real-time cost analysis and accurate direct and indirect rate estimation, our solution allows you to create winning proposals and grow your business.

KEY USERS AND BENEFITS

Traditional software requires separate modules or often separate products for budgeting, allocations, reporting, and dashboards. Unlike other vendors, our Government Analytics solution combines personnel budgeting, operating budget creation, cost allocations (including ABC costing), forecasting and planning, capital budget creation, and performance management into an all-in-one framework. Our solution includes the following components:

  • Indirect Expense Budget - Automates the creation of the detailed budgets using a bottom-up approach according to your organizational structure
  • Direct Expense Budget - Automates budgeting for indirect labor and costs using a bottom-up approach according to your project structure
  • IT Service Budget - Automates budgeting for IT labor, fixed assets, purchases, depreciation and unit costs calculations
  • New Hire - Enables budgeting for new hires using assigned rates
  • Labor Plan - Automates budgeting and allocations of every employee and new hires to direct or indirect projects
  • Indirect Rate - Calculates monthly and YTD burden rate by pool, actual vs. target vs. forecasted rates. An ad-hoc rate analysis utility allows for the creation of the indirect rate billing proposals
  • Executive - Consolidates revenue and cost at the organizational level, creates income statements, balance sheets, and cash flow statements
  • Insight - Provides an enterprise-wide reporting engine for the creation of what-if analysis, operational and management reports, statements, dashboard, and self-service reports

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