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www.impetusconsultinggroup.com Copyright 2015, Impetus Consulting Group, All Rights Reserved 1
COMBINE AND SIMPLIFY YOUR PROJECT AND PERSONNEL PLANNING
WITH THE RESOURCE PLANNING ANAPLAN MODEL FROM IMPETUS
Model Overview
Understand the profitability impact of resource planning With the Resource Planning model, create projects or tasks and allocate personnel in seconds.
Forecast workloads for those resources to see the financial impact at any level. Profitability, resource
utilization, and burn rates calculate in real-time, immediately showing you the impact of your
decisions.
Staff your project instantly... Billable and non-billable hours flow directly into billed revenue, personnel costs, total profit, and profit
margin.
...And watch the impact in real-time Billed revenue, personnel costs, and profit margin update the Profitability chart in real-time. Burn-
down in the Burn Rate chart is calculated based on a project’s personnel costs.
Burn Rate Profitability
Report at any level
Key Functionality
• Personnel costs, revenue, burn rate, and profitability, all in one place
• Revenue, expenses, and margins calculate instantaneously
• Review profitability at any level of your business, such as resource, task, project, account, or division
• Create and assign resources to tasks or projects and monitor resource availability and utilization on the fly
• Assign default, to-be-
hired resources which inherit a projected cost and rate based on position
• Manage employee costs by utilizing a customizable compensation field, allowing for you to modify non-salary expenses to your business
To learn more or receive a
demo of this app, email us:
info@
impetusconsultinggroup.com
Get Started Now