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Projects Cost Management. Projects Pricing Models. Cost Management Tools. Forecast. Sharepoint. Profit & Losses. Forecast. Revenue. Cost. Margin. Studio Target Project Target . 3rdQuarter. Forecast. Margin. Revenue. Cost. HHRR Main Costs. Sharepoint. Revenue (R) - PowerPoint PPT Presentation
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Projects Cost Management
Projects Pricing Models
Pricing Models
Staff Augmentation
ServiceUnlimited Hrs &
Budget
Time & Materials
PM + Unlimited Hrs & Budget
Fixed Price Fixed Budget & Time
Cost Management Tools
Forecast
SharepointProfit & Losses
Forecast
Revenue Cost Margin
3rdQuarter- Studio Target- Project Target
Forecast
Revenue Cost Margin
HHRR Main Costs
Sharepoint
•Revenue (R)•Open Position Revenue (OPR)•Renewal Revenue (RR)• Farming
Sharepoint
Profits & Losses
P&L
Baseline
Staffing
Revenue
Cost
ETC
ETC Staffing
ETC Revenue
ETC Cost
Actual
Staffing
Revenue Billing
Cost SAP
Forecast Online
SOW
Profits & Losses
SUM % = N° People
Assigned
Costs Concepts
• Salaries & Wages• Travel & Housing • Representation and Business Meals • Events• Hardware• Team Building
Muchas Gracias
Lisandro PuglieseAmadeus – PM at Globant
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