OPDEC Cost Module Brochure

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A powerful EVMS for the entire program management team Product Feature Fully-Integrated Cost Management


IPM’S POWERFUL COST MANAGEMENT HELPS YOU MANAGE ALL ASPECTS OF PROGRAM FINANCES

Features of IPM’s Cost Management


A powerful EVMS for the entire program management team IPM includes tools and features for... Program & Functional Managers Accurate schedule/ cost information within a single system allowing timely issue resolution and more effective project management decisions during the project lifecycle. Eliminate the cost of audits and prevent systemic issues due to inconsistency in program procedures.

Business Managers Reduce the amount of time spent preparing for audits and reduce the effort needed to meet reporting deadlines. Time and effort are reduced through process standardization, streamlining of project team interfaces, and enforcement of earned value rules at the time of entry.

Control Account Managers (CAM) Manage and take control of accounts through a single easy to use interface for baseline resourcing, statusing, change control, work authorizations, EACs, variance narratives, and reporting.

Integrated Master Schedule (IMS) Planners Reduce time needed to gather schedule status, implement baseline change requests (BCRs), and keep up with reporting needs from CAMs, Program Managers, and functional management.

IPM should be considered if you are a… Contractor who uses MPM and you have to make a switch

Small to mid-size government contractor

“Since we have to move away from MPM, we are interested in exploring our options.”

“We need something more robust than Excel and Microsoft Project* to get the job done, but not as complicated or expensive as other EVM systems.”


MORE THAN A COST MANAGEMENT TOOL, IPM PROVIDES THE MOST COMPLETE EVM FUNCTIONALITY AVAILABLE WITHIN A SINGLE SYSTEM. OPDEC’s Integrated Program Manager (IPM) is single licensed web based EVMS software that is used by the entire program management team. IPM eliminates the need to connect multiple third party software solutions and is targeted to program offices, program control staff as well as business finance analyst and program planners.

Cost/Schedule Integration

Cost Management

Schedule Management

EVM Compliance Reports & Analysis

(256) 881-1038 | sales@opdec.com | www.opdec.com


Help Your Entire Program Team Maintain Control and Approvals Document pertinent scope information associated with each control account. Streamline workflow and approvals through Finance, CAMs and Program Managers, and maintain work authorization revision control. Minimize cycle time for your entire program team, from document creation to approvals.

Greatly reduce effort with robust EAC forecasting More than any other system on the market, IPM provides CAMs an extensive and user-friendly toolset that eliminates the manual effort involved in evaluating their forecasted costs. Enforced by its alignment with the schedule, users can establish and review their EACs at multiple levels of the WBS.

Simplify Variance Analysis Narratives Eliminate the manual compilation of data and analysis required to establish effective variance analysis. Provide visibility into the rates, elements of cost, and other integrated data to enable CAMs to analyze Cause, Impact and Corrective action. Enable business and program managers a means to streamline reviews and reporting to the IPMR Format 5 report while tracking and reviewing these changes within the Corrective Action Log.

Robust Reporting and Dashboards Produce CPR Reports in all 5 formats and 6 IPMR reports in both human readable and XML formats. View and analyze cost management data and project thresholds with a wide range of charts, data grid reports, trend analysis reports, and dashboards. Create an unlimited number of dashboards choosing from many different types of gadgets to visually display metrics.

Articulate Program Changes with Ease Articulate changes to the project baseline plan using standardized forms and workflow using IPM’s Baseline Change Request (BCR) feature. Enable team members to perform “what-if” assessments, real time costing of impacts, and time-phased before/after/delta reporting, while allowing management to understand BCR status, workflow, & history reporting.

Streamline Resource Loading and EVM Compliance Reduce the time and effort involved in resource loading the schedule. Allow all CAMs to establish, report and review their EV baseline concurrently for faster and more effective budgeting. Assign lower level tasks to IMS activities for percent complete data backup or for internal CAM use.

...with some additional features you may not expect Milestone weights by percent complete. Ability to associate multiple charge numbers to a single Work Breakdown Structure (WBS) element allowing actuals to be collected without complicating the WBS. Import/Exports from Excel* can eliminate the need to perform manual entry directly in the module, while still ensuring conformance to earned value guidelines. Our software does 30 different checks on WBS import alone to ensure imported data is valid and identifies any issue clearly. It is very difficult to put bad data into our system! Numerous checks within the tool ensures exported data is “clean” and usable, ensuring easy import into any analysis product if desired. It is easy to change the parent/child relationship in WBS. While it is unusual that you will have to change a parent, it can be very time consuming if this issue does come up using other products.

(256) 881-1038 | sales@opdec.com | www.opdec.com


THERE IS NO OTHER EVM SOFTWARE ON THE MARKET WITH MORE BUILT-IN FEATURES THAN IPM. IPM eliminates the need for third party software. Using IPM’s integrated cost engine eliminates many of the manual and timeconsuming interfaces other cost systems require.

COMPETITORS

FEATURES

1

2

3

Resource Loading, Baselining

X1

Y1

Z1

Schedule Status & Performance

X1

Y1

Z1

X1

Y1

Z1

Lower Level Tasks Linked to Schedule (IMS) (QBD) Estimate to Complete (ETC) Updating

* Microsoft Excel and Microsoft

Variance Narrative Analysis & Creation

Schedule / Cost Analysis

X2

Y2

Z1

EVM Cost Engine

X1

Y1

Z1

User Created Dashboards

X3

Project are trademarks of Microsoft Corporation. Primavera is a trademark of Oracle Corporation.

Z2

Work Authorization with Workflow Schedule Compliance Monitoring

Y3

Cost Compliance Monitoring

X1

Y1

Charts & Reports

X2

Y2

Interface with MPM

X1

Y4

IPMR

X1

Y2

Integration Compliance Monitoring Z2 Z1

BCR Creation, Workflow and Monitoring Program Logs

Y1

WBS Dictionary Corrective Action Logs Web Based

Z3

Web Statusing to Microsoft Project* or Primavera P6*

Z3

Schedule Utilities - Critical Path Schedule Utilities - Network Tracing Schedule Utilities - Schedule Inspection Schedule Utilities - Schedule Navigation Number of Features Number of Products Needed

Y5 25

10

12

10

1

3

5

3

Note that some features shown as not available in comparable products may be available by using third party plugins.


In IPM, you see everything you need in a single tab broken into clearly defined sections that are easier to understand

IPM has a more intuitive and straightforward user interface

It is easy to convert existing programs from MPM to IPM A straightforward 3-step conversion with validation checks at every point ensures accuracy during the conversion. With clean, compliant data, it can take just minutes to convert to IPM.

Export data from MPM

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Create a data instance within IPM

A One-click automated process populates IPM’s cost module

2

3

IPM is licensed by program instead of user. Here’s why. We believe providing tools to your entire program team gives you more depth and functionality for managing programs. We believe the more people looking at and contributing to the data offers better data and more streamlined program management and EVM.

IPM’s program license gives all team members access

Other products have user licenses that can restrict access to fewer team members

(256) 881-1038 | sales@opdec.com | www.opdec.com


A powerful EVMS for the entire program management team

(256) 881-1038 sales@opdec.com www.opdec.com

700 Boulevard South, Suite 406 Huntsville, Al 35802


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