Planning & Analysis Overview

Better Data Supports Better Planning & Budgeting Decisions

Ensure your entire planning lifecycle is aligned with your organization’s priority objectives, from the long-term asset investment plan and nearer term capital and departmental budget, all the way to the monthly forecast based on actuals to date. Lend greater confidence and accuracy to your financial, tax, and regulatory planning, with easy and efficient tools and built-in industry-specific calculations.

Departmental Budgeting

A central location for developing and maintaining operating budgets for each department, including total labor. Budgeted transactions adhere to a configurable level of detail to improve comparisons between budgets and actuals as well as integration with your capital budget. Our allocations engine mimics the actual allocations and provides for what-if analysis and outlook or expectancy calculations. Track multiple versions of the budget and balance total labor with the Capital Budget.

Project Cost Management

PowerPlan’s Project Cost Management solution enables the capturing of the granular cost detail needed for accounting while minimizing the administrative burden on operations to maximizing efficiency while ensuring transparency, compliance and tracking over the asset’s life.

Budgeting & Forecasting

Our capital budgeting and forecasting solution streamlines the full lifecycle of project cost management. It tracks every budget change, supports multiple version comparisons, and aligns multi‑year projects across Operations and Financial Planning. With strong links between budgets, projects, work orders, and downstream assets, it delivers clearer insights and more accurate metrics for better decision‑making.

Asset Investment Optimization

Optimize capital portfolios and reduce investment risk across long-term planning horizons with investment intelligence from PowerPlan.

Want to know more? Contact us