SNA SOFTWARE LLC. Proteus & Services-Based Costing

Transcription

1 SNA SOFTWARE LLC Proteus & Services-Based Costing

2 SNA S PROTEUS APPLICATION Complete Project Intelligence Solution takes a COTS/NDI approach to business intelligence Integrates information regardless of underlying applications breaks through proprietary barriers Strong analytical framework maintains relationships across cost, schedule, risk, financial and other project metrics Extremely secure inherits security and allows for additional security layering One source for editing, analysis and verification of data from multiple sources Simplifies the data environment by only giving users exactly what they need to see Not a niche solution - clients can build multiple workspaces to solve a number of specific issues. Data is provided based on user role and permissions.

3 KEY FEATURES Fully customizable analytical grid, GANTT, Histogram, Pivot Chart, conditional formatting (color codes, arrows, etc.) custom chart and reporting capability. Real-time data across an organization or enterprise from underlying sources. Supports all OLE DB compatible databases and all standard government datasets.

4 KEY FEATURES Supports geographically dispersed sites and a diversity of data. Extends functionality of underlying applications. Fast implementation (weeks in lieu of years) for almost immediate ROI. Deploys using configuration (SQL statements) in lieu of hard-coding, cubes and data mining allowing transfer of administration and configuration to the customer.

5 ONE WORKSPACE FROM MULTIPLE SOURCES Configuration of Workspace Compiled Calendars

6 MULTIPLE SOLUTIONS FROM ONE APPLICATION REGARDLESS OF SOURCE Configuration of Workspace Compiled Calendar s

7 PROTEUS SERVICES-BASED COSTING Utilizes the existing performance data and enhances it to determine technical achievement. Goes beyond simple EVM metrics as the basis for performance where EVM does not apply but can also be used to inform EVM trending and data. Commonality is determined across datasets by identifying either organizational or other relational hierarchies. This is accomplished fairly quickly, usually two to five days with some adjustments made during deployment. Focus is to articulate the value proposition in repetitious and service-based environments where EVM and other methods cannot. ROI to the government is to determine the real value of a service in re-compete, PWS, outsourcing and public vs. outsourced competitive environments. ROI to industry is to determine learning curve and best value in proposals for service-based contracts.

8 PROTEUS SERVICES-BASED COSTING C O S T, R E V E N U E, P R O F I TA B I L I T Y, R I S K, S L A S, O T H E R M E T R I C S A N D AT T R I B U T E S R O L L E D UP F O R V I S I B I L I T Y AGGREGATED REPORTING LEVELS Contract Service Levels UNDERLYING DATA FROM MULTIPLE SYSTEMS Devices Supported (Revenue) CLINs Locations Planned / Actual Touch Labor (Direct Cost) Planned / Actual Support Labor (Allocated Cost)

9 PROTEUS SERVICES-BASED COSTING ANALYSIS AND REPORTING Full analytical capabilities regardless of the underlying nature of the data. Trend and resource availability analysis allows for future planning. For Service-based costing provides financial and labor balance sheeting, income statements and any other required reporting. Provides cost, labor and technical performance analysis against the plan and contract performance standards. Extremely effective in determining adjustments and financial impacts (increases/decreases) in incentive-based contracts. Extremely effective in identifying cash-flow disconnects against the plan. Provides for the on-the-fly development of service-based parametric analytics and KPIs not previously available.

10 MANAGEMENT OUTPUTS

11 WHEN CREDIBILITY MATTERS SNA Software LLC Phone: (866)