Transparency for your project forecasts and results.
From simple input data. Attained quickly.

Do you need clearness for your project forecasts and results, but don´t want an expensive ERP- System? Do you even strive for intelligibility of projects managed by others, e.g. in an M&A situation?

Projektpro is a databank for financial project controlling developed as a solution for your task. Data input is organised so clearly that you can give the input layouts away to others to be used as questionnaires. It is also prepared for use in foreign countries. Projektpro works in two currencies and layouts include one foreign language in addition to German.

With 6 data per project at least¹ , Projektpro calculates and documents ready for audit:

• Production forecasts for the remaining quarters of a year
• Cost forecasts for the remaining quarters of a year
• Project EBITDA to EBT analysis with and without risks and chances
• Cost accruals at cut off date
• Updates for cost calcualtions and forecasts
• Work in process for local statements using a Big4 - method
• Work in process PoC (IFRS) using a Big4 - method
• Summaries underlying financial statement captions
• Single project valuation details for the auditors
• Bookkeeping vouchers¹ detailing final financial statement entries
• Reconciliational analysis for reported project results
• To do lists for project managers, controllers and clerks

 

1. Data input requirements depend on the users demands. Standard analysis and valuation requires 15 data per project plus 5 common data. Further data are required for monthly and yearly project results, preparation of bookkeeping vouchers and reconciliation with reported results.