EBI is happy to help you with very little time and effort. An hour a day we completely update your...

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Transcript of EBI is happy to help you with very little time and effort. An hour a day we completely update your...

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In the current uncertain business conditions, can you truly afford not to have your key information available at your fingertips on a daily basis without taxing your Finance personnel, in the way you personally understand and without being too expensive. EBI is happy to help you with very little time and effort .An hour a day we completely update your historical transactions and forecasts to suit your personalised needs.

Audit Trail VisibilityTransparency to all/selected users

Exception Reporting

REAL-TIME INFORMATION AT YOUR FINGERTIPS THE INSTANT YOU NEED IT.

Act on Real DataNot on Intuition.5

Maximum ReturnMinimum InputNo more Re-keying once electronically captured . No more changes to Hardware or Software at all.Minimize or expand information to suit your needs

Reliability Indicator in daysProject Summary - EBI ThinkingProposed CommencementActual CommencementProposed CompletionActual CompletionPractical CompletionFinancial CompletionFinancial % complete27 FEB 1227 FEB 1231 AUG 1231 AUG 1231 AUG 1298%NC082 --- ADHC Stockton LRC Bathroom UpgradeAug-12Jul-12Jun-12May-12Apr-12Mar-12Feb-12YTD StatusRevised Budget1,053,7481,053,4141,032,4161,032,4161,028,5701,028,5701,028,570Committed Expenditure967,690931,344903,225892,743830,652750,778458,244Actual Expenditure728,246636,014522,426414,847172,40041,0172,160Anticipated to Complete21,50657,34093,44553,11179,674156,259438,016Saving/Overrun64,55264,73035,74586,562118,244121,532132,311Estimated Final Cost989,196988,684996,671945,854910,326907,038896,259Latest Margin %7%7%4%9%13%13%15%Risk NotesDelay from poor contractorsOpportunity NotesAdditional labour to shorten programmeMovements from previous MonthRevised Budget33420,9983,8461,028,570Committed Expenditure36,34628,11910,48262,09179,874292,534458,244Actual Expenditure92,232113,588107,579242,447131,38338,8572,160Anticipated to Complete(35,834)(36,105)40,334(26,563)(76,585)(281,757)(497,689)Saving/Overrun(178)28,985(50,817)(31,682)(3,288)(10,779)1,068,016Estimated Final Cost512(7,987)50,81735,5283,28810,779(39,446)Bank Guarantees $ 45,257 VariationsBank Guarantees Due Date 17SEP12 Estimated Total $ 90,191 Submitted Total $ 56,220 Approved Total $ 23,235 Easy input and alteration of data projection

View a Specific TASK OR Account with ease

EBI DEMO CLIENT MODELExcellent Business Intelligence - Specially for Non Financial Managers - Uniformity, Interactive Filters & Transparency1.Monitor Business Performance 2.Act on Real time Data not on Intuition 3. Align Action with Strategy 4.Exception reportingReal time scheduled updates (within 24 hours) click on reports from your dashboard your preferred way Personalised Information database with little or no keying in into excel or any need to be trained in CHEOPS - Quick and Accurate InterfaceA. Owner Alec FrewinB. Owner Lex Lamont1. Project SummaryReady to use1. Progress Claims SummaryDraft only2. Business Intelligence on Projects per Cheops SetupDraft Only2. Project Costs Actual and ForecastsDraft Only3. Dynamic Creative Business Projection ModelDraft OnlyWIP and Billed In Advance Identify and TreatmentSelva O/sGroup View Dissection for Strategic decisionsSelva O/s C. Owner - David BowlerD. Owner - Sandra Scott1. GL Transactions by Account Name/Number1. Cash Snapshot from Sandra ScottMicro ViewReady to useCurrent2012Draft Only2. Balance Sheet2. 12 Month Cash Flow Template - OldMacro ViewCurrent BS2012 BSSelva O/s2ANowDraft OnlyNew ConceptSelva O/s3. Profit & Loss2BAug-12Draft Onlyto connect to Dynamic projection - A3Current P&L2012 P&LDraft Only2CJul-12Draft OnlySelva O/sJun-124. Home Build Model Ready to useMay-12Apr-12-1

Real-Time Information at your fingertips the instant you need it

No more overtime necessary. Spend time with family

Efficiently Utilize work time

Excellent Business Intelligence

Taking interactive Data management to soaring new heights

Be prepared for the issues of tomorrowwithout being overwhelmed by the tasks of todayA demo on Real Time Module for Clients SpecificationRe-Group data based on new rules.Re-calculate profits based on ever changing rules and parameters.Ability to see at both summary and Detailed whenever needed.Have the information updated over night or Real time when needed.No more training needed as it is an open look, peruse and make decisions approach and universal consistency in data capture and reporting.