Cost Forecasting

Integrated cost forecasting model

Development, Opex, Capex
Custom metrics/categories
Best-practice solution
Link to stages/gates
Dynamic timing model
Links to P&L
Rollup to portfolio
Integrates with Excel
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Forecast project lifecycle costs, on time-based model

The GenSight cost forecasting model builds an accurate picture of all costs incurred during the lifecycle of a project cost. It pulls together different categories of expense, such as development, operating and capital. The timing of expenses in the model is linked to the timing of the project. This helps give an accurate reflection of cost build over stages or milestones, and it also ensures realism if a project is delayed or accelerated at a particular gate.

GenSight has integrated cost, sales and P&L forecasting

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Analyse costs

Visualization
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The cost model is dynamic, and linked to all other planning tools in GenSight. For example, when comparing options to delay some projects in order to accelerate others, the cost model will automatically compensate for the shift in timing. This adjustment will flow right through all the GenSight models up to the overall portfolio return metrics, so you can genuinely see the effect of scheduling changes.

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Cost Forecasting

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Sales Forecasting

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Financial Analysis

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Financial Tracking

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Forecast Project Cost

Integrated project lifecycle costing model feeds into P&L

Configurable Settings

Layout
Content panels
Chart selections
Mini reports
KPI Indicators
Timeline
Drill down capabilities