Project budgets and cash flows
It is a plugin that monitors revenues, costs, payroll costs, and the final profit of the project. It also allows you to monitor real money entries in context with the defined plan and provides profit/loss statement of the projects, cash flow prediction, and cash flow history.
- Project budget plan versus budget reality
- Monitoring of revenues, costs, payroll costs and profits, travel costs and reimbursements
- Payroll costs are calculated from time spent, multiplied by hourly rates
- Definition of hourly rates by roles, activities and members of the project team
- External and internal hourly rates
- Cash-flow prediction over the project portfolio