Costpoint Planning Software

Costpoint Planning, designed for government contractors, is a centralized hub for budgets, forecasts, resources, analytics and reporting. Our purpose-built budget and forecasting solution allows you to budget for an opportunity or existing project, plan and allocate resources, create annual operating plans and receive real-time insights. With the right tool to support your firm, you can reduce risk and make data-driven decisions that positively impact your bottom line and financial outlook.

Features 

• Gain Full Visibility into Project Resources - Plan resources effectively with the ability to see pending charges on labor for a detailed picture of project resource allocation - Gain better project control with the ability to adjust proposed budgets and reallocate resources to avoid cost overruns - Effortlessly manage and optimize planned and budgeted resources with AI through integrated Replicon Resource Management

• Establish An Annual Operating Plan - Formulate an annual operational blueprint encompassing the entire organization to understand profitability - Develop a foundational budget and generate periodic forecasts during the year to assess progress against goals - Calculate projected indirect rates and gauge risk by comparing organizational and project budgets

• Create New Business Budgets - Plan for a potential opportunity to assist with pricing and proposal efforts that help you win new business - Evaluate forecast predictions based on current costs and available resources and assign a probability of winning - Determine if you have the right resources and automatically create an employee requisition if a new resource is needed

• Utilize Real-Time Insights for Strategic Decisions - Access real-time data for a complete view of planned vs. used resources - Generate multiple budget versions to analyze and grasp diverse scenarios for strategic decision-making - Utilize analysis to inform future budgets and more accurate forecasts for increased performance

• Streamline Long-Range Strategic Planning - Pinpoint resource gaps and seamlessly allocate the necessary headcounts - Evaluate workloads and utilize transparent resource data to forecast upcoming tasks and gain insights into costs - Formulate teams and obtain a thorough view of all resources linked to projects—with the ability to easily reassign work from one resource to another

Benefits

• **Measure and Forecast Costs: **Coordinate finances and labor expenses and harness data for accurate forecasting.
• **Utilize Real-Time Data: **Leverage up-to-the-minute data on costs and revenue to maintain control over swiftly evolving projects.
• **Gain A 360-Degree View: **Opportunity forecasts, project budgeting and organizational planning with dynamic reporting—all in one integrated solution.