STRATEGIC PLANNING

When you have to make a decision about investments in properties, people or assets you want to evaluate different scenarios. You need to take into account the expected expenses for maintenance, employees, taxes, interest and utilities. You may have income from leasing or services, which are related to projected growth, price indexing and occupancy rate. The strategic planning module helps you to quickly generate alternatives that show a year-by-year overview of expenses, income and cashflow.

Recurring expenses: You can specify recurring costs such as for maintenance or utilities in a schedule. You can specify a price index rate and adjust the date or amount for a specific period.

Recurring revenue: You can specify a growth percentage, for example, rent income will be dependent on the expected occupancy rate in the various periods. You can specify different percentages per period.

Investments: Investments may have implications on the operational result due to rent expenses. You can also analyse the implications on the cash flow to determine if external funding is recruired.

Financial reports: After the schedules with recurring income and expenses have been defined you can view various reports that show cost, revenue, result and cashflow per period in a table or graph.

Maintenance integration: The planning module is integrated with the maintenance planning module. The expenses based on maintenance schedules can be included in the financial planning.

Alternatives: You can quickly generate alternatives based on schedules of recurring income and expenses. A schedule can be used in multiple alternatives so that changes in a single schedule propagate in the related scenarios.

EXAMPLES

Rent income
Recurring cost/revenue
Annual projections

FEATURES

	Revenue Rent Services Startdatum Indexing Price date Growth		Schedules Start date End date Frequency Day Month Year		Platforms Windows Mac Unix iPhone Blackberry Android
	Expenses Employees Maintenance Interest Utilities Taxes Beveiliging		Alternatives Acquisitions Investments Desinvestment Rent percentage Price index Growth %		Languages English German French Dutch Russian Spanish
	Investments Land Construction Renovation Insulation Remodelling Modernizing		Reports Schedules Dates Expenses Revenue Result Cashflow		Browsers Explorer Firefox Google Safari Opera Maxthon