Kinetek Performance Planning (KPP©)

Full integration with Deltek Costpoint to automate the process of populating your forecast with projects; accounts; pools; employees; subcontractors; actuals; and necessary attributes.

Predefined business rules to ensure accurate and consistent calculations, including the dynamic application of indirect rates based on your organizations setup.

Revenue calculations that leverage your project's unique revenue formulas; cost ceilings; pool ceilings and/or overrides; and project labor category (PLC) rates.

Templates for data collection from budget owners.

Predefined dashboards for data review, comparison, and analysis.

Indirect rate forecasting computation using your forecasted data from your Costpoint pool setup.

Ability to supplement your accounting data via Costpoint Extensibility without polluting your existing Costpoint data, I.E., Add pool setup information for future fiscal years; project employees salary increases; create new accounts, orgs, and projects.

Rapidly develop dashboards geared towards your organizations unique requirements leveraging data within your forecast.

Secure data by project, org, and version.

Track and analyze changes over time by creating snapshots of your forecast at specific points throughout your planning cycle.

Create what-if "snapshots to analyze the impact new contract awards, changes in disclosure statements, or external factors may have on your profitability.

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• Functional details

  • Budget/Forecast at any configurable project or org level by employee, subcontractor, and/or account.
  • Leverage pool setup to apply indirect rates and compute forward pricing rates.
  • Revenue computation using each projects unique attributes including PLCs, ceilings, and overrides.
  • Plan for new and existing contracts with enhanced tracking and forecasting.
  • Project additional contract value and funding to compute forecasted backlog.
  • Flexibility to customize integration with other data sources such as Salesforce, Dynamics, or other CRM tools.

• Competitive advantage

  At Kinetek, weve leveraged our extensive experience with government contractor accounting and planning requirements to develop an out-of-the-box solution tailormade for Deltek Costpoint users. Our solution suite, Kinetek Performance Planning (KPP), utilizes IBM Cognos Planning Analytics, Cognos Analytics, and Deltek Costpoint to enable your organization to focus more resources on planning analysis and fewer resources on managing your planning business process. 

• Industries

  Aerospace & Defense Industry
  Cross Industry
  Healthcare Industry
  Professional Services Industry
  

• Solution areas

  Cross industry
     Business Intelligence
        Financial Analysis
     Product Lifecycle Management
        Planning
  

• Customer size

  Midmarket Business (500 to 1000 employees)
  Large Business (greater than 1000 employees)
  

• Languages supported

  English
  

• Countries/regions available for distribution

  Americas

  United States

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• Hardware/OS platforms

  Windows 8 family
     IBM BladeCenter HSxx (Intel processor-based)
  

• Software

  IBM Information Management
     Cognos
        Cognos Analytics
        IBM Planning Analytics Express
        Cognos TM1
        Cognos TM1 on Cloud
        IBM Planning Analytics