Planning & Budgeting Software for Architecture, Engineering & Construction (AEC)

Planning Maestro® is a strategic FP&A asset that redefines how Architecture, Engineering and Construction (AEC) companies budget, forecast, analyze and report.

Whether making your first move away from spreadsheets or implementing corporate performance management, Planning Maestro will work for your AEC organization. You’ll get an accurate line of sight into your business, speed decision-making and continually deliver the financial intelligence your leadership needs to make faster, more confident decisions.

GET THE ANSWERS YOU NEED

Easy-to-use what-if scenario capabilities allow you to change assumptions and immediately see the impact on your revenue, expenses, and cash flow. For example:

If we need to add four more people to meet milestones, can we stay on-budget for this project?
If we receive 10% of our receivables later than planned, how will it affect cash flow?
If one of our trucks breaks down will we be able to replace it and what would the impact be on other projects and cash flow?

WITH OUR ARCHITECTURE, ENGINEERING & CONSTRUCTION BUDGETING SOFTWARE YOU CAN

Architecture, Engineering & Construction (AEC), Centage

Evaluate project profitability

Forecast project-level cash flow based on planned earned value and contractor expenses
Create integrated P&L, balance sheet, and cash flow by project, division, department, and company
Carefully control project costs through what-if scenarios and frequent reforecasting
Post capital related costs into Construction-in-Process accounts (CIP) until they are ready to be put into service

Quickly report, analyze and act

Run what-if scenarios on-the-fly and view consolidated data to see the impact of decisions on projects, divisions, departments, and the company as a whole
Analyze profitability of projects and quickly react to opportunities or risks
Leverage critical information from all of your data sources and activities with independent payment & receivable terms, revenue recognition and allocation assumptions, all consolidating automatically
Instantly create the reports your stakeholders want, your bank demands, and your company needs
Make business managers more productive with a single point of access to all key data

Planning Maestro makes intelligent financial planning and analytics available to companies across the architecture, engineering
and construction sectors. Whether you are looking for a solution to help drive efficiencies, reduce costs, or boost performance, Planning
Maestro will work for your organization.

YOU’LL GET
Accurate insight into your organization
More granular control of project and program budgets
Faster, more confident decisions

Unlimited Dimensions for Budgets and Reports

Create detailed plans with various revenue streams based on key drivers

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Granular Personnel Budgeting & Allocations

Plan labor needs, incorporating overtime, premium, and shift differentials for accurate costing and headcount forecast

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Scenario Planning

What-if scenarios allow you to change assumptions and immediately see the impact on your revenue, expenses, and cash flow

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Cash Flow Projections & Forecasts

Manage cash flow reporting, analysis and allocation in real-time at the corporate and subsidiary levels

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Dashboards & Reports

Instantly create the reports your stakeholders want, your bank demands, and your company needs

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Rolling Forecasts

Regulate seasonality and unknowns through continuous forecasting

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