FINMAX™ provides the ability to obtain an indication of potential revenue and projected cash-flow, based on desired ESA tendered numbers. Using publicly available DEEWR data and Industry-standard assumptions. You can vary the parameters to identify possible areas of operational risk.
Defaults are provided using publicly available DEEWR data and industry-standard assumptions.
This is an easy to use model with just the key variables clearly defined.
You can graphically see the effect of your “what-if” assumptions
- Quickly produce data that will be flexible for each ESA
- Unique dashboard modelling tool will enable easy “what if?” scenarios
Forecast revenue
Prepare ‘what if’ analysis reports easily
- Automatic calculation of cash Flow and bank balances
Set Targets, Expenditure and Monitor them every quarter
- Right down to support office site level
Manage the utilisation of EPF
- Factor in ‘internal cross-billing’ revenue targets
